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  • Fiscal year FY2025
  • 3회 추경
  • 통합회계
Institution
제주특별자치도
Department
제주시서부보건소

○치매조기검진비 지원 및 의료소모품 구입 등

Programme 치매안심센터 운영사업(제주시서부)

Amounts and period

Budgeted amount
12,000,000 KRW
기정액
9,000,000 KRW
Change
+3,000,000 KRW +33.3%

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 제주시서부보건소 5,097,989,000 KRW
  2. Policy 공공보건의료서비스제공(제주시서부보건소) 4,931,596,000 KRW
  3. Programme 방문보건관리 1,452,350,000 KRW
  4. Project 치매안심센터 운영사업(제주시서부) 547,239,000 KRW
  5. Budget category 민간이전 27,000,000 KRW
  6. Statistical item 의료 및 회복비 27,000,000 KRW
  7. Item ○치매조기검진비 지원 및 의료소모품 구입 등 12,000,000 KRW
Category–statistical code
307-01
Group
Not provided in source

Original description

○치매조기검진비 지원 및 의료소모품 구입 등

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

Detailed budget items

5 items
  1. ○치매조기검진비 지원 및 의료소모품 구입 등 307-01 Page 497 Selected item 12,000,000 KRW Opens in a new window
  2. ○치매안심센터 공무직 인건비 101-03 Page 497 186,372,000 KRW Opens in a new window
  3. ○치매관리사업운영비 201-01 Page 497 40,570,000 KRW Opens in a new window
  4. ○치매인식개선사업운영비 201-01 Page 497 9,000,000 KRW Opens in a new window
  5. ○치매안심센터 공무직 보험료 기관부담금및 퇴직적립금 304-04 Page 497 59,460,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4ja6j435x0mgcbrs2qgvm04y75
Source document status
Available
File type
application/pdf
File size
26,276.833 KiB
Location inside the source
Page 497 Row 9 Line 2 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:36
Read and interpreted
2026-07-29 20:36
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1xxm3c924py740ajag9mx1nhxp
Address of this item
/en/BudgetDetail/Item/bi_1xxm3c924py740ajag9mx1nhxp

Related records

Institution
제주특별자치도
Programme
치매안심센터 운영사업(제주시서부)

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 “치매조기검진비” · classification 307-01

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

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