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 동구
Department
치매정신건강과

○치매예방프로그램 홍보 및 운영

Programme 치매안심센터 운영

Amounts and period

Budgeted amount
17,600,000 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 2,953,972,000 KRW
  2. Policy 주민 정신건강 환경 조성 2,737,268,000 KRW
  3. Programme 치매관리사업 1,185,488,000 KRW
  4. Project 치매안심센터 운영 412,223,000 KRW
  5. Budget category 일반운영비 125,133,000 KRW
  6. Statistical item 사무관리비 59,021,000 KRW
  7. Item ○치매예방프로그램 홍보 및 운영 17,600,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

11,000원*200명*8월

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

Detailed budget items

33 items
  1. ○치매예방프로그램 홍보 및 운영 201-01 Page 3 Selected item 17,600,000 KRW Opens in a new window
  2. ○치매파트너사업 홍보 및 운영 201-01 Page 2 2,000,000 KRW Opens in a new window
  3. ○치매안심마을 홍보 및 운영 201-01 Page 2 4,000,000 KRW Opens in a new window
  4. ○치매조기검진사업 홍보 및 운영 201-01 Page 2 6,000,000 KRW Opens in a new window
  5. ○치매극복선도단체 홍보 및 운영 201-01 Page 2 3,000,000 KRW Opens in a new window
  6. ○치매환자쉼터 프로그램 운영 201-01 Page 3 5,000,000 KRW Opens in a new window
  7. ○치매안심센터 운영 물품 구입(사무용품 등) 201-01 Page 3 1,421,000 KRW Opens in a new window
  8. ○치매등록관리사업 홍보 및 운영 201-01 Page 3 20,000,000 KRW Opens in a new window
  9. ○치매안심마을 로고라이트 전기요금 201-02 Page 3 72,000 KRW Opens in a new window
  10. ○가치함께 시네마 행사 201-03 Page 3 6,000,000 KRW Opens in a new window
  11. ○인지강화교실 프로그램 강사비 201-03 Page 3 10,500,000 KRW Opens in a new window
  12. ○치매예방교실 프로그램 강사비 201-03 Page 3 2,940,000 KRW Opens in a new window
  13. ○치매극복선도단체 운영 201-03 Page 3 1,800,000 KRW Opens in a new window
  14. ○가족교실 및 힐링 프로그램 운영 201-03 Page 3 3,500,000 KRW Opens in a new window
  15. ○굿이브닝 치매특강 운영 201-03 Page 4 300,000 KRW Opens in a new window
  16. ○치매극복의 날 기념행사 201-03 Page 4 20,000,000 KRW Opens in a new window
  17. ○치매환자쉼터 프로그램 운영 201-03 Page 4 21,000,000 KRW Opens in a new window
  18. ○치매예방사업 추진 800,000원 203-03 Page 4 800,000 KRW Opens in a new window
  19. ○치매사례관리사업 추진 800,000원 203-03 Page 4 800,000 KRW Opens in a new window
  20. ○치매안심마을 환경개선 301-01 Page 4 5,000,000 KRW Opens in a new window
  21. ○치매실종예방사업 물품 구입(배회감지기 등) 301-01 Page 4 10,000,000 KRW Opens in a new window
  22. ○치매 인식개선사업 행사 등 301-11 Page 4 2,000,000 KRW Opens in a new window
  23. ○치매예방사업 프로그램 운영 301-11 Page 4 1,920,000 KRW Opens in a new window
  24. ○치매환자쉼터 프로그램 운영 301-11 Page 4 2,000,000 KRW Opens in a new window
  25. ○가족교실 및 힐링 프로그램 운영 301-11 Page 5 1,000,000 KRW Opens in a new window
  26. ○굿이브닝 치매특강 운영 301-11 Page 5 810,000 KRW Opens in a new window
  27. ○치매조기검진사업 협력의사 수당 301-14 Page 5 8,232,000 KRW Opens in a new window
  28. ○치매인식개선 행사 자원봉사자 실비보상 301-14 Page 5 500,000 KRW Opens in a new window
  29. ○한마음 치매극복 참여자 인센티브 지원 301-14 Page 5 1,500,000 KRW Opens in a new window
  30. ○치매공공후견 후견인활동비 301-14 Page 5 2,400,000 KRW Opens in a new window
  31. ○치매검사비 지원(국시비보조) 307-01 Page 5 3,000,000 KRW Opens in a new window
  32. ○치매검사비 지원(자체) 307-01 Page 5 2,000,000 KRW Opens in a new window
  33. ○조호물품 및 의료소모품 구입 307-01 Page 6 15,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5ee5789sdrrbe8106jztks579g
Source document status
Available
File type
application/pdf
File size
152.561 KiB
Location inside the source
Page 3 Row 2 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_5mwjp41f3q2kw7em917dq1958n

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 “치매예방프로그램” · classification 201-01

These items were verified within a limited set of name search results.

Search related names

AI analysis report

AI analysis reports are not yet available.