- Institution
- 제주특별자치도
- Department
- 서귀포시건강증진과
○치매안심센터 시설 및 차량유지관리비 등
Programme 치매안심센터 운영
Amounts and period
- Budgeted amount
- 2,000,000 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 서귀포시건강증진과 5,028,063,000 KRW0.0%
-
Policy 지역주민 건강증진 서비스 제공(보건/보건의료) 4,956,774,000 KRW0.0%
-
Programme 치매관리 1,127,247,000 KRW0.2%
-
Project 치매안심센터 운영 777,166,000 KRW0.3%
-
Budget category 일반운영비 94,025,000 KRW2.1%
-
Statistical item 공공운영비 7,260,000 KRW27.5%
-
Item ○치매안심센터 시설 및 차량유지관리비 등 2,000,000 KRW
- Category–statistical code
- 201-02
- 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- ○치매안심센터 시설 및 차량유지관리비 등 2,000,000 KRW Opens in a new window
- ○치매안심센터 운영비 21,433,000 KRW Opens in a new window
- ○치매안심센터 분소 운영비 2,000,000 KRW Opens in a new window
- ○치매안심센터 차량 임차료 26,400,000 KRW Opens in a new window
- ○치매안심센터 협력의사 자문수당 8,232,000 KRW Opens in a new window
- ○위원회 참석수당 1,200,000 KRW Opens in a new window
- ○치매안심센터 전문인력 교육비 500,000 KRW Opens in a new window
- ○치매안심센터 사업 홍보물 제작 등 4,000,000 KRW Opens in a new window
- ○인지프로그램 교육자료 구입 등 2,000,000 KRW Opens in a new window
- ○소식지 및 조기검진 안내문 발송 등 2,620,000 KRW Opens in a new window
- ○AI인지훈련 디바이스 통신이용료 2,640,000 KRW Opens in a new window
- ○치매예방 및 관리 프로그램 등 운영 6,000,000 KRW Opens in a new window
- ○치매환자쉼터 및 가족지원 프로그램 등 운영 7,000,000 KRW Opens in a new window
- ○치매극복행사 및 치매안심마을 운영 등 인식개선 사업 8,000,000 KRW Opens in a new window
- ○관내 출장여비 8,000,000 KRW Opens in a new window
- ○교육 등 관외출장여비 3,000,000 KRW Opens in a new window
- ○치매예방 등 프로그램 참여자 다과 등 제공 700,000 KRW Opens in a new window
- ○치매환자 쉼터 및 가족지원프로그램 참여 1,200,000 KRW Opens in a new window
- ○치매파트너플러스(자원봉사자)교통비 등 지원 100,000 KRW Opens in a new window
- ○공무직 (무기계약)근로자보험료부담금 등 부담금 33,200,000 KRW Opens in a new window
- ○퇴직적립금 39,736,000 KRW Opens in a new window
- ○치매환자 조호물품 등 구입비 25,000,000 KRW Opens in a new window
- ○치매사업용 의료용품 등 구입 1,000,000 KRW Opens in a new window
- ○치매진단검사 감별검사비 5,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2026 본예산 · 일반회계 · (제3권)2026년도 예산서_서귀포시
Opens in a new window
- Page
- 520 / 734
- Document ID
doc_7jc0xczbkgfg3232cbdv0p35tx- Source document status
- Available
- File type
- application/pdf
- File size
- 46,657.615 KiB
- Location inside the source
- Page 520 Row 2 Line 6 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:39
- Read and interpreted
- 2026-07-29 20:39
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2sme4gk7xstaakbm7rkdmfdtpr- Address of this item
- /en/BudgetDetail/Item/bi_2sme4gk7xstaakbm7rkdmfdtpr
Related records
Similar budgets
5 itemsKeyword “차량유지관리비” · classification 201-02
- ○차량유지관리비 및 제세 2,000,000 KRW
- ○차량유지관리비(유류비 등) 24,500,000 KRW
- ○도시숲·가로수 등 관리용 차량유지관리비 3,000,000 KRW
- ○차량유지관리비 3,200,000원*5대 16,000,000 KRW
- ○차량유지관리비 8,000,000원 8,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.