- Institution
- 인천광역시 서구
- Department
- 치매정신돌봄과
ㆍ치매등록관리사업 운영비경정
Programme 치매관리체계 구축
Amounts and period
- Budgeted amount
- 70,000,000 KRW
- 기정액
- 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.
-
Department 치매정신돌봄과 7,737,959,000 KRW0.9%
-
Policy 건강 증진 7,219,839,000 KRW1.0%
-
Programme 치매관리사업 5,806,377,000 KRW1.2%
-
Project 치매관리체계 구축 756,962,000 KRW9.2%
-
Budget category 일반운영비 440,662,000 KRW15.9%
-
Statistical item 사무관리비 365,262,000 KRW19.2%
-
Item ○일반수용비 256,360,000 KRW27.3%
-
Calculation line ― 치매안심센터사업 운영비 248,080,000 KRW28.2%
-
Calculation line ㆍ치매등록관리사업 운영비경정 70,000,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
ㆍ치매등록관리사업 운영비 경정 70,000,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
2 itemsData source
View source document details
- Document ID
doc_6p800vsd74jat03fgv47gye9cn- Source document status
- Available
- File type
- application/pdf
- File size
- 104.56 KiB
- Location inside the source
- Page 1 Row 8 Line 7 Column level4
Source and reference
FY 2022 release No source record
- Fiscal year of record
- 2022
- Fetched from the source
- 2026-07-29 18:30
- Read and interpreted
- 2026-07-29 18:30
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_4hd10z1qk4xx6wh73b2ebsmd9k- Address of this item
- /en/BudgetDetail/Item/bi_4hd10z1qk4xx6wh73b2ebsmd9k
Related records
Similar budgets
5 itemsItems 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 “ㆍ치매등록관리사업” · classification 201-01
AI analysis report
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