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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.

  1. Department 서귀포시보건행정과 11,614,814,000 KRW
  2. Policy 공공의료서비스제공(서귀포보건소)(보건/보건의료)(보건/보건의료) 11,442,579,000 KRW
  3. Programme 방문간호관리 2,283,925,000 KRW
  4. Project 치매안심센터 운영 833,968,000 KRW
  5. Budget category 민간이전 104,000,000 KRW
  6. Statistical item 의료 및 회복비 104,000,000 KRW
  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
  1. ○치매진단검사 감별검사비 307-01 Page 510 Selected item 8,000,000 KRW Opens in a new window
  2. ○치매안심센터 운영비 201-01 Page 508 43,582,000 KRW Opens in a new window
  3. ○치매안심센터 분소 운영비 201-01 Page 508 2,000,000 KRW Opens in a new window
  4. ○치매안심센터 차량 임차료 201-01 Page 508 36,300,000 KRW Opens in a new window
  5. ○치매안심센터 협력의사 자문수당 201-01 Page 508 16,464,000 KRW Opens in a new window
  6. ○위원회 참석수당 201-01 Page 508 1,600,000 KRW Opens in a new window
  7. ○치매안심센터 전문인력 교육비 201-01 Page 509 500,000 KRW Opens in a new window
  8. ○치매안심센터 사업 홍보물 제작 등 201-01 Page 509 4,000,000 KRW Opens in a new window
  9. ○인지프로그램 교육자료 구입 등 201-01 Page 509 2,000,000 KRW Opens in a new window
  10. ○AI인지훈련 디바이스 임차료 201-01 Page 509 11,040,000 KRW Opens in a new window
  11. ○소식지 및 조기검진 안내문 발송 등 201-02 Page 509 2,000,000 KRW Opens in a new window
  12. ○AI인지훈련 디바이스 통신이용료 201-02 Page 509 3,360,000 KRW Opens in a new window
  13. ○치매안심센터 시설 및 차량유지관리비 등 201-02 Page 509 1,000,000 KRW Opens in a new window
  14. ○치매예방 및 관리 프로그램 등 운영 201-03 Page 509 16,000,000 KRW Opens in a new window
  15. ○치매환자쉼터 및 가족지원 프로그램 등 운영 201-03 Page 509 17,000,000 KRW Opens in a new window
  16. ○치매극복행사 및 치매안심마을 운영 등 인식개선 사업 201-03 Page 509 8,000,000 KRW Opens in a new window
  17. ○관내 출장여비 202-01 Page 509 8,000,000 KRW Opens in a new window
  18. ○교육 등 관외출장여비 202-01 Page 509 3,000,000 KRW Opens in a new window
  19. ○치매예방 등 프로그램 참여자 다과 등 제공 301-11 Page 510 3,500,000 KRW Opens in a new window
  20. ○치매환자 쉼터 및 가족지원프로그램 참여 301-11 Page 510 4,000,000 KRW Opens in a new window
  21. ○치매파트너플러스(자원봉사자)교통비 등 지원 301-11 Page 510 500,000 KRW Opens in a new window
  22. ○공무직 (무기계약)근로자보험료부담금 등 부담금 304-04 Page 510 26,310,000 KRW Opens in a new window
  23. ○퇴직적립금 304-04 Page 510 24,680,000 KRW Opens in a new window
  24. ○치매환자 조호물품 등 구입비 307-01 Page 510 95,000,000 KRW Opens in a new window
  25. ○치매사업용 의료용품 등 구입 307-01 Page 510 1,000,000 KRW Opens in a new window
  26. ○치매안심센터 운영 광고 위탁사업비 308-13 Page 511 4,000,000 KRW Opens in a new window
  27. ○치매프로그램 운영용 장비구입(태블릿 PC 등) 405-01 Page 511 4,000,000 KRW Opens in a new window

Data source

View source document details
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

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 “치매진단검사” · classification 307-01

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

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