- Institution
- 제주특별자치도
- Department
- 서귀포시서귀포보건소
○치매극복의 날 및 치매극복주간 등 행사운영비
Programme 치매안심센터 운영
Amounts and period
- Budgeted amount
- 5,000,000 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 서귀포시서귀포보건소 10,452,979,000 KRW0.0%
-
Policy 공공의료서비스제공(서귀포보건소)(보건/보건의료)(보건/보건의료) 10,268,377,000 KRW0.0%
-
Programme 방문간호관리 2,197,975,000 KRW0.2%
-
Project 치매안심센터 운영 813,278,000 KRW0.6%
-
Budget category 일반운영비 148,846,000 KRW3.4%
-
Statistical item 행사운영비 20,000,000 KRW25.0%
-
Item ○치매극복의 날 및 치매극복주간 등 행사운영비 5,000,000 KRW
- Category–statistical code
- 201-03
- Group
- Not provided in source
Original description
○치매극복의 날 및 치매극복주간 등 행사운 영비
Institution and programme names are shown as the original Korean source text.
Detailed budget items
18 items- ○치매극복의 날 및 치매극복주간 등 행사운영비 5,000,000 KRW Opens in a new window
- ○치매안심센터 운영비 46,546,000 KRW Opens in a new window
- ○치매안심센터 차량 임차료 60,000,000 KRW Opens in a new window
- ○치매안심센터 협력의사 수당 16,800,000 KRW Opens in a new window
- ○치매공공후견사업 후견인 교육비 500,000 KRW Opens in a new window
- ○소식지 및 조기검진 안내문 발송 3,000,000 KRW Opens in a new window
- ○치매안심센터 시설 및 차량유지 관리비 2,000,000 KRW Opens in a new window
- ○치매인식개선교육 및 치매프로그램 운영 15,000,000 KRW Opens in a new window
- ○중앙교육 등 사업추진 여비 2,000,000 KRW Opens in a new window
- ○치매안심센터운영 출장여비등 10,000,000 KRW Opens in a new window
- ○쉼터 및 가족프로그램 참여자 보상 3,500,000 KRW Opens in a new window
- ○치매예방교실 등 프로그램 참여자 보상 4,500,000 KRW Opens in a new window
- ○공무직 고용보험부담금 등 기관부담금 31,641,000 KRW Opens in a new window
- ○퇴직적립금 28,763,000 KRW Opens in a new window
- ○치매환자 조호물품 구입 60,000,000 KRW Opens in a new window
- ○폭염.한파대비,사례관리 등 치매사업용 의 45,000,000 KRW Opens in a new window
- ○치매진단검사 감별검사비 5,000,000 KRW Opens in a new window
- ○치매카페,중문지소 공기청정기 등 구입 3,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_6rfyy0wxmyzxwga64j493axndk- Source document status
- Available
- File type
- application/pdf
- File size
- 4,716.205 KiB
- Location inside the source
- Page 528 Row 2 Line 10 Column level4
Source and reference
FY 2023 release No source record
- Fiscal year of record
- 2023
- Fetched from the source
- 2026-07-29 20:26
- Read and interpreted
- 2026-07-29 20:26
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_1av2pyqgzb4sfk7fdxybx4w2rr- Address of this item
- /en/BudgetDetail/Item/bi_1av2pyqgzb4sfk7fdxybx4w2rr
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 “치매극복주간” · classification 201-03
- ○치매극복의 날(치매극복걷기대회, 치매극복주간행사 등) 6,000,000 KRW
- ○치매극복의 날(치매극복걷기대회, 치매극복주간행사 등) 6,000,000 KRW
- ○치매극복의 날(치매극복걷기대회, 치매극복주간행사 등) 6,000,000 KRW
- ○치매안심센터(인식개선사업 및 치매극복주간행사 등) 행사운영비 3,000,000 KRW
- ○치매극복의 날(치매극복걷기대회, 치매극복주간행사 등) 8,000,000 KRW
These items were verified within a limited set of name search results.
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