- Institution
- 제주특별자치도
- Department
- 서귀포시동부보건소
○치매사업용 차량 임차
Programme 치매안심센터운영
Amounts and period
- Budgeted amount
- 48,000,000 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 서귀포시동부보건소 4,655,532,000 KRW1.0%
-
Policy 공공보건의료서비스 제공(서귀포시동부보건소)(보건/보건의료) 4,488,162,000 KRW1.1%
-
Programme 방문간호관리 1,380,600,000 KRW3.5%
-
Project 치매안심센터운영 643,055,000 KRW7.5%
-
Budget category 일반운영비 134,146,000 KRW35.8%
-
Statistical item 사무관리비 87,146,000 KRW55.1%
-
Item ○치매사업용 차량 임차 48,000,000 KRW
- Category–statistical code
- 201-01
- 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
21 items- ○치매사업용 차량 임차 48,000,000 KRW Opens in a new window
- ○치매안심센터 소모품 구입 등 운영비 9,746,000 KRW Opens in a new window
- ○치매안심센터 분소(2개소) 소모품 구입등운영비 3,000,000 KRW Opens in a new window
- ○치매안심센터 전문인력 교육비 400,000 KRW Opens in a new window
- ○인지재활프로그램 교구 등 임차 5,000,000 KRW Opens in a new window
- ○치매안심센터 사업 홍보 및 리플릿 제작 등 12,000,000 KRW Opens in a new window
- ○치매안심센터 협력의사 자문수당 9,000,000 KRW Opens in a new window
- ○조기검진 안내문 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 인지재활, 쉼터 프로그램 등 운영 33,000,000 KRW Opens in a new window
- ○치매환자 가족교육 및 자조모임 등 운영 3,000,000 KRW Opens in a new window
- ○치매안심마을 운영 등 치매인식개선 사업 9,000,000 KRW Opens in a new window
- ○출장 및 교육 등 사업 추진 여비 5,720,000 KRW Opens in a new window
- ○치매예방 및 인지재활, 쉼터 프로그램 참여 4,000,000 KRW Opens in a new window
- ○치매환자 가족카페 및 가족프로그램 참여자 다과 등 제공 1,000,000 KRW Opens in a new window
- ○공무직 4대보험 기관 부담금 18,064,000 KRW Opens in a new window
- ○공무직 퇴직적립금(6명) 21,587,000 KRW Opens in a new window
- ○치매환자 조호물품 구입 50,000,000 KRW Opens in a new window
- ○치매사업용 의료용품 등 구입 35,000,000 KRW Opens in a new window
- ○치매진단검사, 감별검사비 지원 12,000,000 KRW Opens in a new window
- ○프로그램 교구 수납장 구입 등 5,000,000 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 571 Row 4 Line 6 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_24q90b9bxxmg61dgcd6z3afj5s- Address of this item
- /en/BudgetDetail/Item/bi_24q90b9bxxmg61dgcd6z3afj5s
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 “치매사업용” · classification 201-01
- ○치매사업용 차량 임차 43,500,000 KRW −9.4%
- ○치매사업용 차량 임차 52,800,000 KRW
- ○치매사업용 차량 등 임차 24,200,000 KRW
- ○치매사업용 차량 등 임차 22,000,000 KRW
- ○치매사업용 차량 임차 22,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.