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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
인천광역시 남동구
Department
치매정신건강과

○치매안심마을운영위원회참석수당

Programme 치매지원사업

Amounts and period

Budgeted amount
30,450,000 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 치매정신건강과 4,981,260,000 KRW
  2. Policy 정신건강증진 4,717,790,000 KRW
  3. Programme 치매관리지원 644,643,000 KRW
  4. Project 치매지원사업 103,000,000 KRW
  5. Budget category 일반운영비 74,860,000 KRW
  6. Statistical item 사무관리비 62,668,000 KRW
  7. Item ○치매안심마을운영위원회참석수당 30,450,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

70,000원*12명*2회

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

Detailed budget items

8 items
  1. ○치매안심마을운영위원회참석수당 201-01 Page 4 Selected item 30,450,000 KRW Opens in a new window
  2. ○일반수용비 201-01 Page 4 44,117,000 KRW Opens in a new window
  3. ○임차료 201-01 Page 4 13,667,000 KRW Opens in a new window
  4. ○공공요금및제세 201-02 Page 4 16,871,000 KRW Opens in a new window
  5. ○시설장비유지비 201-02 Page 4 16,871,000 KRW Opens in a new window
  6. ○차량선박비 140,000원*12개월 201-02 Page 5 720,000 KRW Opens in a new window
  7. ○치매안심센터어르신간식비 301-11 Page 5 6,300,000 KRW Opens in a new window
  8. ○프로그램운영강사비 301-14 Page 5 21,840,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5gm34zyee99mrca9znwvabnms1
Source document status
Available
File type
application/pdf
File size
212.724 KiB
Location inside the source
Page 4 Row 5 Line 5 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 19:01
Read and interpreted
2026-07-29 19:01
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_511jmvzm4zshaxm9bcc7c5bxns
Address of this item
/en/BudgetDetail/Item/bi_511jmvzm4zshaxm9bcc7c5bxns

Related records

Institution
인천광역시 남동구
Programme
치매지원사업

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 “치매안심마을운영위원회참석수당” · classification 201-01

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