- Institution
- 제주특별자치도
- Department
- 서귀포시동부보건소
○공무직 퇴직연금 부담금
Programme 치매안심센터운영
Amounts and period
- Budgeted amount
- 22,877,000 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 서귀포시동부보건소 5,352,429,000 KRW0.4%
-
Policy 공공보건의료서비스 제공(서귀포시동부보건소)(보건/보건의료) 5,206,137,000 KRW0.4%
-
Programme 방문간호관리 1,512,460,000 KRW1.5%
-
Project 치매안심센터운영 646,964,000 KRW3.5%
-
Budget category 연금부담금등 40,947,000 KRW55.9%
-
Statistical item 공무직(무기계약)근로자 보험료부담금 등 40,947,000 KRW55.9%
-
Item ○공무직 퇴직연금 부담금 22,877,000 KRW
- Category–statistical code
- 304-04
- Group
- Not provided in source
Original description
Not provided in source
Institution and programme names are shown as the original Korean source text.
Detailed budget items
24 items- ○공무직 퇴직연금 부담금 22,877,000 KRW Opens in a new window
- ○치매안심센터 운영비 9,054,000 KRW Opens in a new window
- ○치매안심센터 분소(2개소) 운영비 2,000,000 KRW Opens in a new window
- ○치매사업용 차량 임차 33,000,000 KRW Opens in a new window
- ○치매안심센터 협력의사 수당 9,000,000 KRW Opens in a new window
- ○위원회 참석 수당 1,400,000 KRW Opens in a new window
- ○치매안심센터 전문인력 교육비 500,000 KRW Opens in a new window
- ○치매안심센터 사업 홍보물 제작 구입 등 9,000,000 KRW Opens in a new window
- ○인지프로그램 교육 자료 구입 등 7,000,000 KRW Opens in a new window
- ○조기검진 안내 등 우편발송 1,000,000 KRW Opens in a new window
- ○치매안심센터 시설 및 차량 유지관리비 등 1,000,000 KRW Opens in a new window
- ○치매예방 및 관리 프로그램 등 운영 9,000,000 KRW Opens in a new window
- ○치매환자 쉼터 및 가족지원 프로그램 등 운영 9,000,000 KRW Opens in a new window
- ○치매극복행사 및 안심마을 운영 등 치매인식개선 사업 9,000,000 KRW Opens in a new window
- ○관내 출장 여비 5,280,000 KRW Opens in a new window
- ○교육 등 관외 출장여비 1,650,000 KRW Opens in a new window
- ○치매예방 등 프로그램 참여자 다과 등 제공 500,000 KRW Opens in a new window
- ○치매환자 쉼터 및 가족지원 프로그램 참여자 다과 등 제공 1,000,000 KRW Opens in a new window
- ○공무직 4대보험 기관 부담금 18,070,000 KRW Opens in a new window
- ○치매환자 조호물품 구입 80,000,000 KRW Opens in a new window
- ○치매사업용 의료용품 등 구입 2,000,000 KRW Opens in a new window
- ○치매진단, 감별검사비 지원 9,000,000 KRW Opens in a new window
- ○치매관리사업 외부 광고 4,000,000 KRW Opens in a new window
- ○치매안심센터 제습기 등 구입 1,500,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2025 본예산 · 일반회계 · 2025 예산서 제3권(서귀포시)
Opens in a new window
- Page
- 556 / 719
View source document details
- Document ID
doc_0cx2bg9ehdafdhfp0kt88vjqqx- Source document status
- Available
- File type
- application/pdf
- File size
- 32,321.564 KiB
- Location inside the source
- Page 556 Row 2 Line 1 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:35
- Read and interpreted
- 2026-07-29 20:35
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0dqqtyxv3w38wfnwkd8wvccta5- Address of this item
- /en/BudgetDetail/Item/bi_0dqqtyxv3w38wfnwkd8wvccta5
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 “퇴직연금” · classification 304-04
- ○공무직(무기계약)근로자의 퇴직연금 부담금 1,080,000,000 KRW
- ○공무직 퇴직연금 부담금 57,500,000 KRW
- ○공무직(무기계약)근로자의 퇴직연금 부담금 2,590,584,000 KRW
- ○공무직 퇴직연금 부담금 33,119,000 KRW
- ○퇴직연금 부담금 93,687,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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