- Institution
- 제주특별자치도
- Department
- 서귀포시보건행정과
○치매진단검사 감별검사비
Programme 치매안심센터 운영
Amounts and period
- Budgeted amount
- 8,000,000 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 서귀포시보건행정과 11,614,814,000 KRW0.1%
-
Policy 공공의료서비스제공(서귀포보건소)(보건/보건의료)(보건/보건의료) 11,442,579,000 KRW0.1%
-
Programme 방문간호관리 2,283,925,000 KRW0.4%
-
Project 치매안심센터 운영 833,968,000 KRW1.0%
-
Budget category 민간이전 104,000,000 KRW7.7%
-
Statistical item 의료 및 회복비 104,000,000 KRW7.7%
-
Item ○치매진단검사 감별검사비 8,000,000 KRW
- Category–statistical code
- 307-01
- 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
27 items- ○치매진단검사 감별검사비 8,000,000 KRW Opens in a new window
- ○치매안심센터 운영비 43,582,000 KRW Opens in a new window
- ○치매안심센터 분소 운영비 2,000,000 KRW Opens in a new window
- ○치매안심센터 차량 임차료 36,300,000 KRW Opens in a new window
- ○치매안심센터 협력의사 자문수당 16,464,000 KRW Opens in a new window
- ○위원회 참석수당 1,600,000 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
- ○AI인지훈련 디바이스 임차료 11,040,000 KRW Opens in a new window
- ○소식지 및 조기검진 안내문 발송 등 2,000,000 KRW Opens in a new window
- ○AI인지훈련 디바이스 통신이용료 3,360,000 KRW Opens in a new window
- ○치매안심센터 시설 및 차량유지관리비 등 1,000,000 KRW Opens in a new window
- ○치매예방 및 관리 프로그램 등 운영 16,000,000 KRW Opens in a new window
- ○치매환자쉼터 및 가족지원 프로그램 등 운영 17,000,000 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 3,500,000 KRW Opens in a new window
- ○치매환자 쉼터 및 가족지원프로그램 참여 4,000,000 KRW Opens in a new window
- ○치매파트너플러스(자원봉사자)교통비 등 지원 500,000 KRW Opens in a new window
- ○공무직 (무기계약)근로자보험료부담금 등 부담금 26,310,000 KRW Opens in a new window
- ○퇴직적립금 24,680,000 KRW Opens in a new window
- ○치매환자 조호물품 등 구입비 95,000,000 KRW Opens in a new window
- ○치매사업용 의료용품 등 구입 1,000,000 KRW Opens in a new window
- ○치매안심센터 운영 광고 위탁사업비 4,000,000 KRW Opens in a new window
- ○치매프로그램 운영용 장비구입(태블릿 PC 등) 4,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2025 본예산 · 일반회계 · 2025 예산서 제3권(서귀포시)
Opens in a new window
- Page
- 510 / 719
- Document ID
doc_0cx2bg9ehdafdhfp0kt88vjqqx- Source document status
- Available
- File type
- application/pdf
- File size
- 32,321.564 KiB
- Location inside the source
- Page 510 Row 8 Line 4 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:35
- Read and interpreted
- 2026-07-29 20:35
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_31stb2rptwbf1qh0sw0k0wfrgv- Address of this item
- /en/BudgetDetail/Item/bi_31stb2rptwbf1qh0sw0k0wfrgv
Related records
Similar budgets
5 itemsKeyword “치매진단검사” · classification 307-01
- ○치매진단검사 감별검사비 5,000,000 KRW
- ○치매진단검사 감별검사비 5,000,000 KRW
- ○치매진단검사 감별검사비 7,000,000 KRW
- ㅇ치매진단검사비 120,000원*250명 30,000,000 KRW
- ○치매진단검사비경정 1,500,000 KRW
These items were verified within a limited set of name search results.
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