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  • Fiscal year FY2018
  • 1회 추경
  • 통합회계
Institution
제주특별자치도
Department
서귀포시동부보건소

○치매환자 가족교육 및 자조모임 운영비

Programme 치매안심센터운영

Amounts and period

Budgeted amount
3,000,000 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.

  1. Department 서귀포시동부보건소 3,460,802,000 KRW
  2. Policy 공공보건의료서비스 제공(서귀포시동부보건소) 3,301,153,000 KRW
  3. Programme 방문간호관리 839,182,000 KRW
  4. Project 치매안심센터운영 297,000,000 KRW
  5. Budget category 일반운영비 84,711,000 KRW
  6. Statistical item 행사운영비 10,000,000 KRW
  7. Item ○치매환자 가족교육 및 자조모임 운영비 3,000,000 KRW
Category–statistical code
201-03
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

27 items
  1. ○치매환자 가족교육 및 자조모임 운영비 201-03 Page 583 Selected item 3,000,000 KRW Opens in a new window
  2. ○치매전담요원 급여(6명, 9월~12월) 101 Page 581 42,384,000 KRW Opens in a new window
  3. ○기관부담금 101 Page 581 4,800,000 KRW Opens in a new window
  4. ○식대 101 Page 581 3,120,000 KRW Opens in a new window
  5. ○명절휴가비 101 Page 581 5,400,000 KRW Opens in a new window
  6. ○퇴직금 101 Page 582 7,200,000 KRW Opens in a new window
  7. ○피복비 101 Page 582 1,200,000 KRW Opens in a new window
  8. ○중앙교육여비 101 Page 582 1,764,000 KRW Opens in a new window
  9. ○치매안심센터 운영인력 인건비(6명, 1-8월) 101-04 Page 582 93,576,000 KRW Opens in a new window
  10. ○치매안심센터 운영인력 4대보험 기관부담금 101-04 Page 582 7,140,000 KRW Opens in a new window
  11. ○식비 101-04 Page 582 4,680,000 KRW Opens in a new window
  12. ○치매안심센터 운영인력 명절휴가비 101-04 Page 582 3,179,000 KRW Opens in a new window
  13. ○치매안심센터 운영인력 가족수당 101-04 Page 582 0 KRW Opens in a new window
  14. ○치매안심센터 운영인력 특수근무수당 101-04 Page 582 0 KRW Opens in a new window
  15. ○피복비 101-04 Page 582 0 KRW Opens in a new window
  16. ○치매안심센터 운영인력 출장여비 101-04 Page 582 0 KRW Opens in a new window
  17. ○치매안심센터 운영인력 퇴직금 101-04 Page 582 0 KRW Opens in a new window
  18. ○치매안심센터 운영인력 중앙교육 및 워크숍 101-04 Page 582 0 KRW Opens in a new window
  19. ○치매안심센터 운영 촉탁의 인건비 101-04 Page 582 6,348,000 KRW Opens in a new window
  20. ○치매안심센터 사업운영 201-01 Page 583 25,000,000 KRW Opens in a new window
  21. ○치매안심센터 홍보비 201-01 Page 583 14,293,000 KRW Opens in a new window
  22. ○치매관리사업 차량 임차료(3대) 201-01 Page 583 25,000,000 KRW Opens in a new window
  23. ○사업추진 차량 유지비 및 공공요금 201-02 Page 583 10,418,000 KRW Opens in a new window
  24. ○치매관리사업 프로그램 운영비 201-03 Page 583 7,000,000 KRW Opens in a new window
  25. ○중앙교육 등 사업 추진 여비 202-01 Page 583 3,000,000 KRW Opens in a new window
  26. ○치매프로그램 참여자 중식 제공 및 보상 등 202-01 Page 583 4,000,000 KRW Opens in a new window
  27. ○치매사업용 의료용품 구입비 307 Page 583 14,498,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6kdz01x7fzr9efp84jr6g06nb4
Source document status
Available
File type
application/pdf
File size
4,403.755 KiB
Location inside the source
Page 583 Row 6 Line 2 Column level4

Source and reference

FY 2018 release No source record

Fiscal year of record
2018
Fetched from the source
2026-07-29 20:08
Read and interpreted
2026-07-29 20:08
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_15ceejq9sb07tgth26p2kbzhd9
Address of this item
/en/BudgetDetail/Item/bi_15ceejq9sb07tgth26p2kbzhd9

Related records

Institution
제주특별자치도
Programme
치매안심센터운영

Similar budgets

2 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 “치매환자” · classification 201-03

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

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