- Institution
- 인천광역시 동구
- Department
- 치매정신건강과
○치매안심센터사업 운영비
Programme 치매안심센터 운영
Amounts and period
- Budgeted amount
- 42,802,000 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 치매정신건강과 2,845,661,000 KRW1.5%
-
Policy 주민 정신건강 환경 조성 2,813,501,000 KRW1.5%
-
Programme 치매관리사업 1,301,704,000 KRW3.3%
-
Project 치매안심센터 운영 531,989,000 KRW8.0%
-
Budget category 일반운영비 197,402,000 KRW21.7%
-
Statistical item 사무관리비 81,402,000 KRW52.6%
-
Item ○치매안심센터사업 운영비 42,802,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
42,802,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
22 items- ○치매안심센터사업 운영비 42,802,000 KRW Opens in a new window
- ○치매지역사회협의체 위원회 참석수당 1,400,000 KRW Opens in a new window
- ○기간제근로자 채용 면접위원 수당 200,000 KRW Opens in a new window
- ○인쇄물 및 유인물 제작비 5,000,000 KRW Opens in a new window
- ○홍보물 제작비 20,000,000원 20,000,000 KRW Opens in a new window
- ○치매안심센터 차량 임차료(자체) 12,000,000 KRW Opens in a new window
- ○치매안심센터 차량유지관리비(자체) 6,000,000 KRW Opens in a new window
- ○치매관련 행사 운영비 50,000,000원 50,000,000 KRW Opens in a new window
- ○치매안심센터 프로그램 운영 60,000,000 KRW Opens in a new window
- ○치매안심센터 사업 추진 1,600,000원 1,600,000 KRW Opens in a new window
- ○치매안심마을 환경개선 5,000,000원 5,000,000 KRW Opens in a new window
- ○치매실종예방사업 물품 구입 17,000,000 KRW Opens in a new window
- ○치매관련 행사 등 5,000,000원 5,000,000 KRW Opens in a new window
- ○치매안심센터 프로그램 운영 등 5,000,000 KRW Opens in a new window
- ○협력의사 수당 10,000,000원 10,000,000 KRW Opens in a new window
- ○치매관련 행사 등 2,000,000원 2,000,000 KRW Opens in a new window
- ○자원봉사자 실비보상 500,000원 500,000 KRW Opens in a new window
- ○치매공공후견 후견인활동비 2,600,000 KRW Opens in a new window
- ○치매조기검진사업(국시비보조) 6,000,000 KRW Opens in a new window
- ○치매조기검진사업(자체) 2,500,000원 2,500,000 KRW Opens in a new window
- ○조호물품 및 의료소모품 구입 40,000,000 KRW Opens in a new window
- ○치매안심센터 광고료 55,000,000원 55,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_2ggtenez0qyy6ty4kf3t0emxzz- Source document status
- Available
- File type
- application/pdf
- File size
- 145.742 KiB
- Location inside the source
- Page 3 Row 4 Line 2 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 18:50
- Read and interpreted
- 2026-07-29 18:50
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_771hsyff5tffw9xq4apapmtnng- Address of this item
- /en/BudgetDetail/Item/bi_771hsyff5tffw9xq4apapmtnng
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 “치매안심센터사업” · classification 201-01
- ○치매안심센터사업 운영비 36,612,000 KRW
- ○치매안심센터사업 운영비 81,680,000원 81,680,000 KRW
- ○치매안심센터사업 인력 피복비 1,120,000 KRW
- ○치매안심센터사업 운영비경정 29,571,000 KRW −19.2%
- ○치매안심센터사업 운영비경정 36,471,000 KRW +23.3%
These items were verified within a limited set of name search results.
AI analysis report
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