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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
인천광역시 제물포구
Department
치매정신건강과

○치매사례관리사업 홍보 및 운영

Programme 치매안심센터 운영

Amounts and period

Budgeted amount
2,500,000 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.

  1. Department 치매정신건강과 2,056,948,000 KRW
  2. Policy 주민 정신건강 환경 조성 2,025,928,000 KRW
  3. Programme 치매관리사업 1,081,510,000 KRW
  4. Project 치매안심센터 운영 351,605,000 KRW
  5. Budget category 일반운영비 111,250,000 KRW
  6. Statistical item 사무관리비 57,811,000 KRW
  7. Item ○치매사례관리사업 홍보 및 운영 2,500,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

5,000원*500명

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

Detailed budget items

40 items
  1. ○치매사례관리사업 홍보 및 운영 201-01 Page 3 Selected item 2,500,000 KRW Opens in a new window
  2. ○치매인식개선 디지털 홍보 201-01 Page 2 13,869,000 KRW Opens in a new window
  3. ○치매인식개선사업 홍보 및 운영 201-01 Page 2 5,000,000 KRW Opens in a new window
  4. ○치매안심마을 홍보 및 운영 201-01 Page 2 4,000,000 KRW Opens in a new window
  5. ○치매예방관리사업 홍보 및 운영 201-01 Page 3 3,000,000 KRW Opens in a new window
  6. ○인지강화교실 프로그램 운영(재료비) 201-01 Page 3 1,870,000 KRW Opens in a new window
  7. ○치매조기검진사업 홍보 및 운영 201-01 Page 3 1,975,000 KRW Opens in a new window
  8. ○치매극복선도단체 및 치매파트너사업 홍보및 운영 201-01 Page 3 2,700,000 KRW Opens in a new window
  9. ○치매환자쉼터 프로그램 운영(재료비) 201-01 Page 3 3,920,000 KRW Opens in a new window
  10. ○치매등록관리사업 홍보 및 운영 201-01 Page 3 17,450,000 KRW Opens in a new window
  11. ○치매안심센터 지역사회협의체 참석수당 201-01 Page 3 350,000 KRW Opens in a new window
  12. ○치매안심센터 물품 구입 201-01 Page 3 1,177,000 KRW Opens in a new window
  13. ○치매극복의 날 기념행사 201-03 Page 4 21,800,000 KRW Opens in a new window
  14. ○한마음 치매극복 걷기 행사 201-03 Page 4 3,000,000 KRW Opens in a new window
  15. ○인지강화교실 프로그램 강사비 201-03 Page 4 5,670,000 KRW Opens in a new window
  16. ○치매예방교실 프로그램 강사비 201-03 Page 4 2,310,000 KRW Opens in a new window
  17. ○치매극복선도단체 운영 201-03 Page 4 1,200,000 KRW Opens in a new window
  18. ○치매환자쉼터 프로그램 운영 201-03 Page 4 11,760,000 KRW Opens in a new window
  19. ○치매환자쉼터 수료식 행사 201-03 Page 4 4,689,000 KRW Opens in a new window
  20. ○치매환자 1:1 기억친구 꾸러미사업 강사비 201-03 Page 4 150,000 KRW Opens in a new window
  21. ○가족교실 및 힐링프로그램 운영 201-03 Page 4 2,560,000 KRW Opens in a new window
  22. ○굿이브닝 플러스 치매특강 운영 201-03 Page 4 300,000 KRW Opens in a new window
  23. ○치매예방사업 추진 400,000원 203-03 Page 5 400,000 KRW Opens in a new window
  24. ○치매사례관리사업 추진 400,000원 203-03 Page 5 400,000 KRW Opens in a new window
  25. ○치매안심마을 환경개선 사업 301-01 Page 5 5,000,000 KRW Opens in a new window
  26. ○치매실종예방사업 물품 구입(배회감지기 등) 301-01 Page 5 8,750,000 KRW Opens in a new window
  27. ○치매 인식개선 행사 등 301-11 Page 5 1,000,000 KRW Opens in a new window
  28. ○치매예방사업 프로그램 운영 301-11 Page 5 960,000 KRW Opens in a new window
  29. ○치매환자쉼터 프로그램 운영 301-11 Page 5 3,136,000 KRW Opens in a new window
  30. ○가족교실 및 힐링프로그램 운영 301-11 Page 5 320,000 KRW Opens in a new window
  31. ○굿이브닝 플러스 치매특강 운영 301-11 Page 5 810,000 KRW Opens in a new window
  32. ○치매조기검진사업 협력의사 수당 301-14 Page 6 4,116,000 KRW Opens in a new window
  33. ○치매인식개선 행사 자원봉사자 실비봉사 301-14 Page 6 200,000 KRW Opens in a new window
  34. ○치매공공후견 후견인 활동비 301-14 Page 6 1,000,000 KRW Opens in a new window
  35. ○재능드림봉사단 봉사자 실비보상 301-14 Page 6 200,000 KRW Opens in a new window
  36. ○치매검사비 지원(국시비보조) 307-01 Page 6 2,250,000 KRW Opens in a new window
  37. ○치매검사비 지원(자체) 307-01 Page 6 1,600,000 KRW Opens in a new window
  38. ○조호물품 및 의료소모품 구입 307-01 Page 6 18,000,000 KRW Opens in a new window
  39. ○조호물품 및 의료소모품 구입(자체) 307-01 Page 6 8,000,000 KRW Opens in a new window
  40. ○치매안심센터 버스방송 홍보 308-13 Page 6 20,056,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4pkq2xexzrs73pjv0jhjx18xeh
Source document status
Available
File type
application/pdf
File size
156.575 KiB
Location inside the source
Page 3 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_7w17y6s3b35as4pavyhqkrthv1
Address of this item
/en/BudgetDetail/Item/bi_7w17y6s3b35as4pavyhqkrthv1

Related records

Institution
인천광역시 제물포구
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 “치매사례관리사업” · classification 201-01

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

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