- Institution
- 인천광역시 서구
- Department
- 치매정신과
―치매극복관련 행사운영비경정
Programme 치매관리체계 구축(서구공통)
Amounts and period
- Budgeted amount
- 15,000,000 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 8,764,416,000 KRW0.2%
-
Policy 건강관리지원 8,356,202,000 KRW0.2%
-
Programme 치매관리사업 4,025,194,000 KRW0.4%
-
Project 치매관리체계 구축(서구공통) 460,399,000 KRW3.3%
-
Budget category 일반운영비 114,928,000 KRW13.1%
-
Statistical item 행사운영비 22,000,000 KRW68.2%
-
Item ○치매 행사운영비 22,000,000 KRW68.2%
-
Calculation line ―치매극복관련 행사운영비경정 15,000,000 KRW
- Category–statistical code
- 201-03
- Group
- Not provided in source
Original description
―치매극복관련 행사운영비 경정 15,000,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
5 itemsData source
-
Open source PDF
인천광역시 서구 · FY2026 1회 추경 · 일반회계 · 2026년 1회추경 일반회계 세출 치매정신과 cu1_4_52
Opens in a new window
- Page
- 2 / 13
View source document details
- Document ID
doc_6cvwezmy5gw163f2xedfrjwp58- Source document status
- Available
- File type
- application/pdf
- File size
- 163.402 KiB
- Location inside the source
- Page 2 Row 2 Line 11 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 19:11
- Read and interpreted
- 2026-07-29 19:11
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_7bvdzrcm58cgdgefpvrpp1pd72- Address of this item
- /en/BudgetDetail/Item/bi_7bvdzrcm58cgdgefpvrpp1pd72
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
- ◎공연 등 개최에 따른 행사운영비경정 0 KRW −100.0%
- ㅇ국내 팸투어 등 홍보마케팅 행사운영비경정 30,000,000 KRW +200.0%
- ○방문건강 행사운영비경정 10,000,000 KRW
- ○체험학습 등 행사운영비경정 10,000,000 KRW
- ○화도진축제 행사운영비경정 561,800,000 KRW +3.7%
These items were verified within a limited set of name search results.
AI analysis report
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