onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
Institution
인천광역시 중구
Department
국제도시보건과

○치매안심마을운영위원회 참석수당

Programme 치매안심센터 운영(영종)

Amounts and period

Budget amount
1,120,000 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 6,147,222,000 KRW
  2. Policy 영종·용유 주민건강증진 서비스 제공 5,571,072,000 KRW
  3. Programme 치매관리체계 구축(영종) 388,000,000 KRW
  4. Project 치매안심센터 운영(영종) 388,000,000 KRW
  5. Budget category 일반운영비 59,677,000 KRW
  6. Statistical item 사무관리비 27,100,000 KRW
  7. Item ○치매안심마을운영위원회 참석수당 1,120,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

70,000원*8명*2회

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

Detailed budget items

32 items
  1. ○치매안심마을운영위원회 참석수당 201-01 Page 29 Selected item 1,120,000 KRW Opens in a new window
  2. ○센터 운영 일반수용비 201-01 Page 28 3,000,000 KRW Opens in a new window
  3. ○리플릿 등 제작구입비 201-01 Page 28 2,500,000 KRW Opens in a new window
  4. ○복합기 임차료 220,000원*12월 201-01 Page 28 2,640,000 KRW Opens in a new window
  5. ○로고젝터 필름교체 1,500,000원 201-01 Page 28 1,500,000 KRW Opens in a new window
  6. ○치매안심센터 프로그램 운영 및 사업비 201-01 Page 28 5,500,000 KRW Opens in a new window
  7. ○치매안심마을 운영비 2,000,000원 201-01 Page 28 2,000,000 KRW Opens in a new window
  8. ○치매안심센터 인력 피복비 201-01 Page 29 800,000 KRW Opens in a new window
  9. ○치매안심센터 홍보비 등 201-01 Page 29 5,500,000 KRW Opens in a new window
  10. ○치매안심가맹점 운영비 201-01 Page 29 1,000,000 KRW Opens in a new window
  11. ○지역사회협의체 참석수당 201-01 Page 29 840,000 KRW Opens in a new window
  12. ○공공후견인 교육비 지원 201-01 Page 29 200,000 KRW Opens in a new window
  13. ○배회인식표 구입비 500,000원 201-01 Page 29 500,000 KRW Opens in a new window
  14. ○치매관리서비스 유지비 201-02 Page 29 2,000,000 KRW Opens in a new window
  15. ○치매안심센터 운영 우편요금 201-02 Page 29 2,000,000 KRW Opens in a new window
  16. ○치매안심센터 프로그램 운영비 201-03 Page 30 20,000,000 KRW Opens in a new window
  17. ○치매극복주간 행사 등 5,577,000원 201-03 Page 30 5,577,000 KRW Opens in a new window
  18. ○치매안심마을 운영 3,000,000원 201-03 Page 30 3,000,000 KRW Opens in a new window
  19. ○치매안심센터종사자 출장여비 202-01 Page 30 6,600,000 KRW Opens in a new window
  20. ○대민활동비 2,888,000원 204-02 Page 30 2,888,000 KRW Opens in a new window
  21. ○치매안심센터 프로그램 등 운영 301-11 Page 30 5,000,000 KRW Opens in a new window
  22. ○지역사회협의체 운영 301-11 Page 31 120,000 KRW Opens in a new window
  23. ○치매안심마을 운영위원회 운영 301-11 Page 31 160,000 KRW Opens in a new window
  24. ○촉탁의수당 686,000원*1명*12월 301-14 Page 31 8,232,000 KRW Opens in a new window
  25. ○공공후견인 활동비 301-14 Page 31 1,200,000 KRW Opens in a new window
  26. ○치매공공후견 사회조사보고서 작성비 301-14 Page 31 100,000 KRW Opens in a new window
  27. ○치매극복걷기 행사 인센티브 구입비 301-14 Page 31 2,000,000 KRW Opens in a new window
  28. ○의료소모품구입비 700,000원 307-01 Page 31 700,000 KRW Opens in a new window
  29. ○맞춤형사례관리 대상자 물품구입비 307-01 Page 31 3,774,000 KRW Opens in a new window
  30. ○치매환자 조호물품 구입비 307-01 Page 32 19,887,000 KRW Opens in a new window
  31. ○치매조기검진사업 110,000원*44명 307-01 Page 32 4,840,000 KRW Opens in a new window
  32. ○신경심리검사지 구입 307-01 Page 32 1,200,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5mm87w0bknk7y6akps77xkav8e
Source document status
Available
File type
application/pdf
File size
403.99 KiB
Location inside the source
Page 29 Row 2 Line 9 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_4m0dpndckh8b95q66j5b108y0r

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 “치매안심마을운영위원회” · classification 201-01

Search related names

AI analysis report

AI analysis reports are not yet available.