- Institution
- 인천광역시 서구
- Department
- 치매정신과
―치매극복관련 행사운영비경정
Programme 치매관리체계 구축
Amounts and period
- Budgeted amount
- 12,248,000 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 치매정신과 8,896,193,000 KRW0.1%
-
Policy 건강관리지원 8,469,760,000 KRW0.1%
-
Programme 치매관리사업 4,556,745,000 KRW0.3%
-
Project 치매관리체계 구축 694,603,000 KRW1.8%
-
Budget category 일반운영비 249,971,000 KRW4.9%
-
Statistical item 행사운영비 25,248,000 KRW48.5%
-
Item ○치매 행사운영비 25,248,000 KRW48.5%
-
Calculation line ―치매극복관련 행사운영비경정 12,248,000 KRW
- Category–statistical code
- 201-03
- Group
- Not provided in source
Original description
―치매극복관련 행사운영비 경정 12,248,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
6 items- ―치매극복관련 행사운영비경정 12,248,000 KRW Opens in a new window
- ○치매관리전문인력 인건비경정 55,610,000 KRW Opens in a new window
- ○피복비 경정 0원 0 KRW Opens in a new window
- ○치매환자 실종예방을 위한 배회감지기 보급 경정 5,432,000 KRW Opens in a new window
- ○공공후견인 활동비경정 4,450,000 KRW Opens in a new window
- ○프로그램 강사비 경정 52,210,000원 52,210,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_6hsatkgn6h1bnrv6ge038mwmh8- Source document status
- Available
- File type
- application/pdf
- File size
- 90.2 KiB
- Location inside the source
- Page 2 Row 2 Line 10 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 18:51
- Read and interpreted
- 2026-07-29 18:51
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_67k6eyts8sdx32yedx29bvc0d6- Address of this item
- /en/BudgetDetail/Item/bi_67k6eyts8sdx32yedx29bvc0d6
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 “행사운영비경정” · classification 201-03
- ○국제학술교류 행사운영비경정 14,915,000 KRW −0.6%
- ○국제학술교류 행사운영비경정 14,915,000 KRW −0.6%
- ○한국이민사박물관 특별전 행사운영비경정 115,000,000 KRW +9.5%
- ○치매사업 행사운영비경정 8,000,000 KRW
- ◎공연 등 개최에 따른 행사운영비경정 0 KRW −100.0%
These items were verified within a limited set of name search results.
AI analysis report
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