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  • Fiscal year FY2023
  • 3회 추경
  • 일반회계
Institution
인천광역시 동구
Department
치매정신건강과

○치매안심센터사업 운영비경정

Programme 치매안심센터 운영

Amounts and period

Budgeted amount
36,471,000 KRW
기정액
29,571,000 KRW
Change
+6,900,000 KRW +23.3%

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 치매정신건강과 2,839,336,000 KRW
  2. Policy 주민 정신건강 환경 조성 2,815,282,000 KRW
  3. Programme 치매관리사업 1,260,247,000 KRW
  4. Project 치매안심센터 운영 495,878,000 KRW
  5. Budget category 일반운영비 242,671,000 KRW
  6. Statistical item 사무관리비 141,671,000 KRW
  7. Item ○치매안심센터사업 운영비경정 36,471,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

○치매안심센터사업 운영비 경정 36,471,000원

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

Detailed budget items

4 items
  1. ○치매안심센터사업 운영비경정 201-01 Page 1 Selected item 36,471,000 KRW Opens in a new window
  2. ○시설장비유지비 경정 0원 201-02 Page 2 0 KRW Opens in a new window
  3. ○치매관련 행사 등 경정 2,000,000원 301-11 Page 2 2,000,000 KRW Opens in a new window
  4. ○치매관련 행사 등 경정 2,000,000원 301-14 Page 2 2,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1z59ep426vkq8gjyqfa56wtz8e
Source document status
Available
File type
application/pdf
File size
67.211 KiB
Location inside the source
Page 1 Row 13 Line 2 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:40
Read and interpreted
2026-07-29 18:40
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7cwwv8c8m5wea23pgp2f9dgeeq
Address of this item
/en/BudgetDetail/Item/bi_7cwwv8c8m5wea23pgp2f9dgeeq

Related records

Institution
인천광역시 동구
Programme
치매안심센터 운영

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 “치매안심센터사업” · classification 201-01

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

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