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Institution
인천광역시 영종구
Department
건강돌봄과

○의료소모품구입비 700,000원

Programme 치매안심센터 운영

Amounts and period

Budgeted amount
700,000 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 건강돌봄과 844,990,000 KRW
  2. Policy 주민건강돌봄 서비스 제공 687,805,000 KRW
  3. Programme 치매통합관리 서비스 제공 414,509,000 KRW
  4. Project 치매안심센터 운영 332,519,000 KRW
  5. Budget category 민간이전 5,530,000 KRW
  6. Statistical item 의료 및 회복비 5,530,000 KRW
  7. Item ○의료소모품구입비 700,000원 700,000 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

33 items
  1. ○의료소모품구입비 700,000원 307-01 Page 14 Selected item 700,000 KRW Opens in a new window
  2. ○센터 운영 일반수용비 201-01 Page 10 3,000,000 KRW Opens in a new window
  3. ○리플릿 등 제작구입비 201-01 Page 11 2,500,000 KRW Opens in a new window
  4. ○복합기 임차료 220,000원*6회 201-01 Page 11 1,320,000 KRW Opens in a new window
  5. ○센터 정수기 렌탈료 등 201-01 Page 11 1,800,000 KRW Opens in a new window
  6. ○로고젝터 필름교체 1,500,000원 201-01 Page 11 1,500,000 KRW Opens in a new window
  7. ○치매안심센터 프로그램 운영 및 사업비 201-01 Page 11 5,500,000 KRW Opens in a new window
  8. ○치매안심마을 운영비 1,000,000원 201-01 Page 11 1,000,000 KRW Opens in a new window
  9. ○치매안심센터 인력 피복비 201-01 Page 11 800,000 KRW Opens in a new window
  10. ○치매안심센터 홍보비 등 201-01 Page 11 3,000,000 KRW Opens in a new window
  11. ○치매안심가맹점 운영비 201-01 Page 11 1,000,000 KRW Opens in a new window
  12. ○지역사회협의체 참석수당 201-01 Page 12 840,000 KRW Opens in a new window
  13. ○치매안심마을운영위원회 참석수당 201-01 Page 12 910,000 KRW Opens in a new window
  14. ○공공후견 교육비 지원 201-01 Page 12 200,000 KRW Opens in a new window
  15. ○공공후견 홍보비 500,000원 201-01 Page 12 500,000 KRW Opens in a new window
  16. ○공공후견사업 부대비용 200,000원 201-01 Page 12 200,000 KRW Opens in a new window
  17. ○배회인식표 구입비 500,000원 201-01 Page 12 500,000 KRW Opens in a new window
  18. ○치매관리서비스 유지비 201-02 Page 12 1,838,000 KRW Opens in a new window
  19. ○치매안심센터 차량유지비 및 보험료 201-02 Page 12 750,000 KRW Opens in a new window
  20. ○치매인심센터 AI스피커 1,500,000원 201-02 Page 12 1,500,000 KRW Opens in a new window
  21. ○치매안심센터 통신료 등 201-02 Page 12 1,200,000 KRW Opens in a new window
  22. ○치매안심센터 운영 우편요금 201-02 Page 13 272,000 KRW Opens in a new window
  23. ○치매안심센터 프로그램 운영비 201-03 Page 13 20,000,000 KRW Opens in a new window
  24. ○치매극복주간 행사 등 5,860,000원 201-03 Page 13 5,860,000 KRW Opens in a new window
  25. ○치매안심마을 운영 2,000,000원 201-03 Page 13 2,000,000 KRW Opens in a new window
  26. ○치매안심센터종사자 출장여비 202-01 Page 13 1,200,000 KRW Opens in a new window
  27. ○대민활동비 43,750원*2명*6월 204-02 Page 13 525,000 KRW Opens in a new window
  28. ○치매안심센터 프로그램 등 운영 301-11 Page 14 2,000,000 KRW Opens in a new window
  29. ○지역사회협의체 운영 200,000원 301-11 Page 14 200,000 KRW Opens in a new window
  30. ○촉탁의수당 686,000원*1명*6월 301-14 Page 14 4,116,000 KRW Opens in a new window
  31. ○공공후견인 활동비 301-14 Page 14 1,200,000 KRW Opens in a new window
  32. ○치매조기검진사업 110,000원*33명 307-01 Page 14 3,630,000 KRW Opens in a new window
  33. ○신경심리검사지 구입 307-01 Page 14 1,200,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2b1fa1yy0ga8vy9hwptrxmtnfb
Source document status
Available
File type
application/pdf
File size
198.19 KiB
Location inside the source
Page 14 Row 4 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:11
Read and interpreted
2026-07-29 19:11
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_47z7a3gwtcfxkhv8sssxe9zmgk

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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