- Institution
- 인천광역시 계양구
- Department
- 치매관리과
◦ 치매인식개선사업 10,315,000원
Programme 치매안심센터 운영
Amounts and period
- Budgeted amount
- 64,007,000 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.
-
Department 치매관리과 1,346,593,000 KRW4.8%
-
Policy 치매 통합관리 서비스 제공 1,083,094,000 KRW5.9%
-
Programme 치매관리체계 구축 994,180,000 KRW6.4%
-
Project 치매안심센터 운영 303,135,000 KRW21.1%
-
Budget category 일반운영비 84,607,000 KRW75.7%
-
Statistical item 사무관리비 70,271,000 KRW91.1%
-
Item ◦ 치매인식개선사업 10,315,000원 64,007,000 KRW
- Category–statistical code
- 201-01
- 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
15 items- ◦ 치매인식개선사업 10,315,000원 64,007,000 KRW Opens in a new window
- ◦ 치매안심마을사업 1,000,000원 10,315,000 KRW Opens in a new window
- ◦ 치매예방사업 6,880,000원 1,000,000 KRW Opens in a new window
- ◦ 맞춤형사례관리사업 12,800,000원 12,800,000 KRW Opens in a new window
- ◦ 치매검진등록사업 8,500,000원 8,500,000 KRW Opens in a new window
- ◦ 쉼터운영사업 24,512,000원 24,512,000 KRW Opens in a new window
- ◦ 지역사회 치매협의체 운영 수당 2,400,000 KRW Opens in a new window
- ◦ 치매안심마을 운영위원회 참석 수당 1,050,000 KRW Opens in a new window
- ◦ 정수기 3,000,000원 1,350,000 KRW Opens in a new window
- ◦ 공기청정기 864,000원 3,864,000 KRW Opens in a new window
- ◦ 공공요금 등 2,536,000원 864,000 KRW Opens in a new window
- ◦ 우편발송료 7,800,000원 13,636,000 KRW Opens in a new window
- ◦ AI돌봄로봇(효돌이) 3,300,000원 3,300,000 KRW Opens in a new window
- ◦ 치매예방사업 5,740,000원 70,757,000 KRW Opens in a new window
- ◦ 쉼터운영사업 29,260,000원 ◯협력의사수당 35,000,000 KRW Opens in a new window
Data source
-
Open source PDF
인천광역시 계양구 · FY2026 본예산 · 통합회계 · FY2026 예산서(인천 계양구)
Opens in a new window
- Page
- 667 / 902
View source document details
- Document ID
doc_2sht9kxyram6agd6x2td5rw5hs- Source document status
- Available
- File type
- application/pdf
- File size
- 11,469.979 KiB
- Location inside the source
- Page 667 Row 13 Line 3 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:39
- Read and interpreted
- 2026-07-29 20:39
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_4rtqk1qv9k7qtg3w4dahc3kyj3- Address of this item
- /en/BudgetDetail/Item/bi_4rtqk1qv9k7qtg3w4dahc3kyj3
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 “치매인식개선사업” · classification 201-01
- ○치매인식개선사업 운영비 경정 10,000,000원 10,000,000 KRW
- ○치매인식개선사업 운영비 경정 45,000,000원 45,000,000 KRW
- ○치매인식개선사업 운영비 경정 80,000,000원 80,000,000 KRW
- ○치매인식개선사업 운영 및 홍보물품구입 20,000,000 KRW
- ○치매인식개선사업 운영비경정 9,000,000 KRW
These items were verified within a limited set of name search results.
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