- Institution
- 제주특별자치도
- Department
- 제주시건강증진과
○치매조기검진비 지원 및 의료소모품 구입 등
Programme 치매안심센터 운영(제주)
Amounts and period
- Budgeted amount
- 20,000,000 KRW
- 기정액
- 104,000,000 KRW
- Change
- −84,000,000 KRW −80.8%
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 제주시건강증진과 10,068,568,000 KRW0.2%
-
Policy 공공보건의료서비스제공(제주시건강증진과)(보건/보건의료) 9,947,137,000 KRW0.2%
-
Programme 정신건강관리 4,631,090,000 KRW0.4%
-
Project 치매안심센터 운영(제주) 959,275,000 KRW2.1%
-
Budget category 민간이전 45,000,000 KRW44.4%
-
Statistical item 의료 및 회복비 45,000,000 KRW44.4%
-
Item ○치매조기검진비 지원 및 의료소모품 구입 등 20,000,000 KRW
- Category–statistical code
- 307-01
- Group
- Not provided in source
Original description
○치매조기검진비 지원 및 의료소모품 구입 등
Institution and programme names are shown as the original Korean source text.
Detailed budget items
11 items- ○치매조기검진비 지원 및 의료소모품 구입 등 20,000,000 KRW Opens in a new window
- ○치매안심센터 시간선택임기제 인건비 69,000,000 KRW Opens in a new window
- ○치매안심센터 공무직 인건비 384,850,000 KRW Opens in a new window
- ○치매안심센터 기간제근로자 인건비 104,900,000 KRW Opens in a new window
- ○치매관리사업운영비 24,485,000 KRW Opens in a new window
- ○치매인식개선사업운영비 30,000,000 KRW Opens in a new window
- ○협력의사 근무수당 24,010,000 KRW Opens in a new window
- ○치매안심센터 차량 등 임차료 20,000,000 KRW Opens in a new window
- ○치매안심센터 전문인력 교육비 500,000 KRW Opens in a new window
- ○치매안심센터 전담인력 출장여비 6,000,000 KRW Opens in a new window
- ○치매관리 간호용품 구입 25,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2025 1회 추경 · 일반회계 · 2025년 제1회 추가경정 세입·세출예산서
Opens in a new window
- Page
- 502 / 665
View source document details
- Document ID
doc_3cnm144s7txkq41qzx2tax9wwh- Source document status
- Available
- File type
- application/pdf
- File size
- 14,703.051 KiB
- Location inside the source
- Page 502 Row 3 Line 3 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_3sfcsz06pw3zk406t9dksrxfft- Address of this item
- /en/BudgetDetail/Item/bi_3sfcsz06pw3zk406t9dksrxfft
Related records
Similar budgets
5 itemsItems 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 “치매조기검진비” · classification 307-01
- ○치매조기검진비 지원 및 의료소모품 구입 등 12,000,000 KRW +33.3%
- ○치매조기검진비 지원 및 의료소모품 구입 등 17,200,000 KRW
- ○치매조기검진비 지원 및 의료소모품 구입 등 9,000,000 KRW
- ○치매조기검진비 지원 및 의료소모품 구입 등 25,000,000 KRW
- ○치매조기검진비 지원 및 의료소모품 구입 등 20,000,000 KRW
These items were verified within a limited set of name search results.
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