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  • Fiscal year FY2022
  • 3회 추경
  • 통합회계
Institution
인천광역시 강화군
Department
보건소

○남부인지건강센터 사무용 가구 및 가전 등 물품 구입 o예초기

Programme 국가치매안심센터(보조)

Amounts and period

Budgeted amount
88,130,000 KRW
기정액
73,230,000 KRW
Change
+14,900,000 KRW +20.3%

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 보건소 20,699,082,000 KRW
  2. Policy 질병관리 기능 강화 9,861,092,000 KRW
  3. Programme 정신건강사업 4,808,555,000 KRW
  4. Project 국가치매안심센터(보조) 805,799,000 KRW
  5. Budget category 자산취득비 88,130,000 KRW
  6. Statistical item 자산및물품취득비 88,130,000 KRW
  7. Item ○남부인지건강센터 사무용 가구 및 가전 등 물품 구입 o예초기 88,130,000 KRW
Category–statistical code
405-01
Group
Not provided in source

Original description

○남부인지건강센터 사무용 가구 및 가전 등 물 품 구입 o예초기 320,000원*1대 o음악 프로그램용 반주기 1,980,000원*1대 o그룹형 인지강화훈련용 전자기기 2,100,000원*6대

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

Detailed budget items

11 items
  1. ○남부인지건강센터 사무용 가구 및 가전 등 물품 구입 o예초기 405-01 Page 54 Selected item 88,130,000 KRW Opens in a new window
  2. ○일반수용비 o가족카페 도서구입 경정 201-01 Page 52 103,508,000 KRW Opens in a new window
  3. ○협력의사 수당 경정 12,000,000원 201-01 Page 53 24,000,000 KRW Opens in a new window
  4. ○임차료 201-01 Page 53 51,425,000 KRW Opens in a new window
  5. ○차량선박비(유지비 등) o북부,치매안심 경정 201-02 Page 53 23,000,000 KRW Opens in a new window
  6. ○치매극복의 날 행사 등 경정 16,800,000원 201-03 Page 53 16,800,000 KRW Opens in a new window
  7. ○치매예방사업 추진여비 경정 14,400,000원 202-01 Page 53 14,400,000 KRW Opens in a new window
  8. ○치매진단검사비 경정 12,000,000원 301 Page 54 12,000,000 KRW Opens in a new window
  9. ○교실운영 물품구입 경정 5,400,000원 301 Page 54 5,400,000 KRW Opens in a new window
  10. ○쉼터이용 재료비 북부 경정 13,200,000원 _ 301 Page 54 13,200,000 KRW Opens in a new window
  11. ○치매진단 및 재활도구 307 Page 54 22,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_45gj2gkvxyfvt5gnqg9f5xtnsf
Source document status
Available
File type
application/pdf
File size
831.851 KiB
Location inside the source
Page 54 Row 12 Line 1 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 18:30
Read and interpreted
2026-07-29 18:30
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6fj17s6mpczktpdexmbn21205s
Address of this item
/en/BudgetDetail/Item/bi_6fj17s6mpczktpdexmbn21205s

Related records

Institution
인천광역시 강화군
Programme
국가치매안심센터(보조)

Similar budgets

2 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 “남부인지건강센터” · classification 405-01

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