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Institution
인천광역시 중구
Department
국제도시보건과

○의료소모품구입비 4,000,000원

Programme 치매안심센터 운영(영종)

Amounts and period

Budgeted amount
4,000,000 KRW
전년도예산액
Present in the source but not extracted
Change
Not comparable

Changes are calculated only when both amounts are known in full. No percentage is calculated when the comparison amount is zero.

Programme hierarchy and share

The selected item’s share of each parent budget, calculated from amounts in the same source document.

A share is not calculated for missing or partial amounts, non-positive parent amounts, or an item amount greater than its parent.

  1. Department 국제도시보건과 2,983,219,000 KRW
  2. Policy 영종·용유 주민건강증진 서비스 제공 2,525,813,000 KRW
  3. Programme 치매관리체계 구축(영종) 249,434,000 KRW
  4. Project 치매안심센터 운영(영종) 249,434,000 KRW
  5. Budget category 민간이전 32,100,000 KRW
  6. Statistical item 의료 및 회복비 32,100,000 KRW
  7. Item ○의료소모품구입비 4,000,000원 4,000,000 KRW
Category–statistical code
307-01
Group
Not provided in source

Original description

Not provided in source

Institution and programme names are shown as the original Korean source text.

Detailed budget items

24 items
  1. ○의료소모품구입비 4,000,000원 307-01 Page 21 Selected item 4,000,000 KRW Opens in a new window
  2. ○센터 운영 일반수용비 201-01 Page 18 6,000,000 KRW Opens in a new window
  3. ○리플릿 등 제작 구입비 201-01 Page 18 5,000,000 KRW Opens in a new window
  4. ○치매안심센터(영종) 프로그램 운영 및 사업비 201-01 Page 18 7,000,000 KRW Opens in a new window
  5. ○치매안심마을 운영비 8,000,000원 201-01 Page 18 8,000,000 KRW Opens in a new window
  6. ○치매안심센터(영종)인력 피복비 201-01 Page 18 300,000 KRW Opens in a new window
  7. ○치매안심센터 차량 렌트비 201-01 Page 19 4,000,000 KRW Opens in a new window
  8. ○치매안심센터(영종) 홍보비 등 201-01 Page 19 14,191,000 KRW Opens in a new window
  9. ○치매안심가맹점(영종) 운영비 201-01 Page 19 4,000,000 KRW Opens in a new window
  10. ○지역사회협의체 참석수당 201-01 Page 19 700,000 KRW Opens in a new window
  11. ○치매안심마을운영위원회 참석수당 201-01 Page 19 1,120,000 KRW Opens in a new window
  12. ○치매안심센터 차량 유지비 201-02 Page 19 1,000,000 KRW Opens in a new window
  13. ○치매관리서비스 유지비 1,500,000원 201-02 Page 19 1,500,000 KRW Opens in a new window
  14. ○치매안심센터 프로그램 운영비 201-03 Page 19 24,000,000 KRW Opens in a new window
  15. ○치매극복주간 행사 등 5,000,000원 201-03 Page 19 5,000,000 KRW Opens in a new window
  16. ○치매안심마을 운영 6,000,000원 201-03 Page 20 6,000,000 KRW Opens in a new window
  17. ○치매안심센터종사자 출장여비 202-01 Page 20 2,520,000 KRW Opens in a new window
  18. ○대민활동비 43,750원*3명*12월 204-02 Page 20 1,575,000 KRW Opens in a new window
  19. ○치매안심센터 프로그램 등 운영 301-11 Page 20 3,000,000 KRW Opens in a new window
  20. ○지역사회협의체 운영 80,000원*1회 301-11 Page 20 80,000 KRW Opens in a new window
  21. ○촉탁의수당 343,000원*1명*27주 301-14 Page 20 9,261,000 KRW Opens in a new window
  22. ○맞춤형사례관리 대상자 물품구입비 307-01 Page 21 8,700,000 KRW Opens in a new window
  23. ○치매환자 조호물품 구입비 307-01 Page 21 15,000,000 KRW Opens in a new window
  24. ○치매조기검진사업 110,000원*40명 307-01 Page 21 4,400,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_79rkma65da361ncepdc473zc13
Source document status
Available
File type
application/pdf
File size
283.639 KiB
Location inside the source
Page 21 Row 3 Line 2 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:51
Read and interpreted
2026-07-29 18:51
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4487m0mehef8nnn28btcqnhbx7

Similar budgets

5 items
Items share the same budget classification and a related name. Different years may be included. The name search uses the keyword without a classification filter.

Keyword “의료소모품구입비” · classification 307-01

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