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  • Fiscal year FY2016
  • 1회 추경
  • 통합회계
Institution
제주특별자치도
Department
서귀포시서귀포보건소

○치매사례관리요원(1명)-상시고용금지

Programme 지역사회 통합 건강증진사업

Amounts and period

Budgeted amount
Present in the source but not extracted
기정액
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 서귀포시서귀포보건소 4,027,522,000 KRW
  2. Policy 공공보건의료서비스 제공(서귀포보건소) 3,869,415,000 KRW
  3. Programme 건강증진관리 992,924,000 KRW
  4. Project 지역사회 통합 건강증진사업 527,720,000 KRW
  5. Budget category 인건비 349,680,000 KRW
  6. Statistical item 기간제근로자등보수 225,030,000 KRW
  7. Item ○치매사례관리요원(1명)-상시고용금지 Present in the source but not extracted
Category–statistical code
101-04
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

10 items
  1. ○치매사례관리요원(1명)-상시고용금지 101-04 Page 563 Selected item Present in the source but not extracted Opens in a new window
  2. ○방문건강관리 전담인력 인부임-상시고용금지(5명) 101 Page 563 103,250,000 KRW Opens in a new window
  3. ○건강생활실천 전문인력(1명)-상시고용금지 101-04 Page 563 20,650,000 KRW Opens in a new window
  4. ○영양플러스사업 운영요원(2명)-상시고용금지 101-04 Page 563 41,300,000 KRW Opens in a new window
  5. ○구강건강관리사업 운영요원(2명)-상시고용금 101-04 Page 563 41,300,000 KRW Opens in a new window
  6. ○방문건강관리사업 전담인력(2명)-상시고용금지(2명) 101-04 Page 563 20,650,000 KRW Opens in a new window
  7. ○재활사업 운영요원(1명)-상시고용금지 101-04 Page 564 20,650,000 KRW Opens in a new window
  8. ○건강마을만들기 프로그램 운영 201-03 Page 564 4,000,000 KRW Opens in a new window
  9. ○심뇌혈관예방관리사업 의료소모품 구입 307 Page 564 5,100,000 KRW Opens in a new window
  10. ○방문건강관리사업 의료소모품 구입 307 Page 564 4,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7xgm550j1ag468dqbff24pjrvs
Source document status
Available
File type
application/pdf
File size
20,094.793 KiB
Location inside the source
Page 563 Row 13 Line 7 Column level4

Source and reference

FY 2016 release No source record

Fiscal year of record
2016
Fetched from the source
2026-07-29 20:04
Read and interpreted
2026-07-29 20:04
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3asqendccm545ghbwfwqbxc049
Address of this item
/en/BudgetDetail/Item/bi_3asqendccm545ghbwfwqbxc049

Related records

Institution
제주특별자치도
Programme
지역사회 통합 건강증진사업

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 “치매사례관리요원” · classification 101-04

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