- Institution
- 경기도 김포시
- Department
- 보건사업과
◎치매극복의 날 행사 운영비 등
Programme 치매안심센터 운영
Amounts and period
- Budgeted amount
- 6,450,000 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 보건사업과 5,084,624,000 KRW0.1%
-
Policy 의료취약계층 건강지원 895,695,000 KRW0.7%
-
Programme 치매관리체계구축 627,157,000 KRW1.0%
-
Project 치매안심센터 운영 352,782,000 KRW1.8%
-
Budget category 일반운영비 93,094,000 KRW6.9%
-
Statistical item 행사운영비 6,450,000 KRW100.0%
-
Item ◎치매극복의 날 행사 운영비 등 6,450,000 KRW
- Category–statistical code
- 201-03
- Group
- Not provided in source
Original description
6,450,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
7 items- ◎치매극복의 날 행사 운영비 등 6,450,000 KRW Opens in a new window
- ◎기간제근로자 인건비(8명/8월) 164,702,000 KRW Opens in a new window
- ◎치매안심센터 사업운영 및 물품 구입 등 47,364,000 KRW Opens in a new window
- ◎치매안심센터 건물운영 관리비 등 39,280,000 KRW Opens in a new window
- ◎가족카페 및 자조모임 지원 등 4,740,000 KRW Opens in a new window
- ◎협력 의사 수당 등 37,884,000원 37,884,000 KRW Opens in a new window
- ◎조호물품 구입비 등 52,362,000원 52,362,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 김포시 · FY2025 본예산 · 통합회계 · FY2025 예산서(경기 김포시)
Opens in a new window
- Page
- 614 / 853
View source document details
- Document ID
doc_36ph2ex5jy6emx0jy16b3hy5yg- Source document status
- Available
- File type
- application/pdf
- File size
- 17,623.222 KiB
- Location inside the source
- Page 614 Row 9 Line 8 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:31
- Read and interpreted
- 2026-07-29 20:31
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_7q138z57bwt0c3yx4m5xzqn506- Address of this item
- /en/BudgetDetail/Item/bi_7q138z57bwt0c3yx4m5xzqn506
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 “치매극복의” · classification 201-03
- ◎치매극복의 날 행사 운영비 등 3,000,000 KRW
- ○치매극복의 날 행사 등 5,000,000원 5,000,000 KRW
- ○치매극복의 날 행사 운영 및 치매사업 홍보물 등 구입 17,440,000 KRW +118.0%
- ○치매극복의 날 및 인식개선 행사 등 36,000,000 KRW
- ○치매극복의 날 행사 및 캠페인운영 3,000,000 KRW −70.0%
These items were verified within a limited set of name search results.
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