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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.

  1. Department 서귀포시건강증진과 5,028,063,000 KRW
  2. Policy 지역주민 건강증진 서비스 제공(보건/보건의료) 4,956,774,000 KRW
  3. Programme 치매관리 1,127,247,000 KRW
  4. Project 치매안심센터 운영 777,166,000 KRW
  5. Budget category 일반운영비 94,025,000 KRW
  6. Statistical item 공공운영비 7,260,000 KRW
  7. 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
  1. ○치매안심센터 시설 및 차량유지관리비 등 201-02 Page 520 Selected item 2,000,000 KRW Opens in a new window
  2. ○치매안심센터 운영비 201-01 Page 519 21,433,000 KRW Opens in a new window
  3. ○치매안심센터 분소 운영비 201-01 Page 519 2,000,000 KRW Opens in a new window
  4. ○치매안심센터 차량 임차료 201-01 Page 519 26,400,000 KRW Opens in a new window
  5. ○치매안심센터 협력의사 자문수당 201-01 Page 519 8,232,000 KRW Opens in a new window
  6. ○위원회 참석수당 201-01 Page 519 1,200,000 KRW Opens in a new window
  7. ○치매안심센터 전문인력 교육비 201-01 Page 519 500,000 KRW Opens in a new window
  8. ○치매안심센터 사업 홍보물 제작 등 201-01 Page 520 4,000,000 KRW Opens in a new window
  9. ○인지프로그램 교육자료 구입 등 201-01 Page 520 2,000,000 KRW Opens in a new window
  10. ○소식지 및 조기검진 안내문 발송 등 201-02 Page 520 2,620,000 KRW Opens in a new window
  11. ○AI인지훈련 디바이스 통신이용료 201-02 Page 520 2,640,000 KRW Opens in a new window
  12. ○치매예방 및 관리 프로그램 등 운영 201-03 Page 520 6,000,000 KRW Opens in a new window
  13. ○치매환자쉼터 및 가족지원 프로그램 등 운영 201-03 Page 520 7,000,000 KRW Opens in a new window
  14. ○치매극복행사 및 치매안심마을 운영 등 인식개선 사업 201-03 Page 520 8,000,000 KRW Opens in a new window
  15. ○관내 출장여비 202-01 Page 520 8,000,000 KRW Opens in a new window
  16. ○교육 등 관외출장여비 202-01 Page 520 3,000,000 KRW Opens in a new window
  17. ○치매예방 등 프로그램 참여자 다과 등 제공 301-11 Page 521 700,000 KRW Opens in a new window
  18. ○치매환자 쉼터 및 가족지원프로그램 참여 301-11 Page 521 1,200,000 KRW Opens in a new window
  19. ○치매파트너플러스(자원봉사자)교통비 등 지원 301-11 Page 521 100,000 KRW Opens in a new window
  20. ○공무직 (무기계약)근로자보험료부담금 등 부담금 304-04 Page 521 33,200,000 KRW Opens in a new window
  21. ○퇴직적립금 304-04 Page 521 39,736,000 KRW Opens in a new window
  22. ○치매환자 조호물품 등 구입비 307-01 Page 521 25,000,000 KRW Opens in a new window
  23. ○치매사업용 의료용품 등 구입 307-01 Page 521 1,000,000 KRW Opens in a new window
  24. ○치매진단검사 감별검사비 307-01 Page 521 5,000,000 KRW Opens in a new window

Data source

View source document details
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

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 “차량유지관리비” · classification 201-02

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

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