onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2023
  • 1회 추경
  • 일반회계
Institution
제주특별자치도
Department
서귀포시동부보건소

○치매사업용 차량 임차

Programme 치매안심센터운영

Amounts and period

Budgeted amount
43,500,000 KRW
기정액
48,000,000 KRW
Change
−4,500,000 KRW −9.4%

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 서귀포시동부보건소 4,668,756,000 KRW
  2. Policy 공공보건의료서비스 제공(서귀포시동부보건소)(보건/보건의료) 4,501,386,000 KRW
  3. Programme 방문간호관리 1,423,182,000 KRW
  4. Project 치매안심센터운영 634,381,000 KRW
  5. Budget category 일반운영비 124,666,000 KRW
  6. Statistical item 사무관리비 78,466,000 KRW
  7. Item ○치매사업용 차량 임차 43,500,000 KRW
Category–statistical code
201-01
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

5 items
  1. ○치매사업용 차량 임차 201-01 Page 722 Selected item 43,500,000 KRW Opens in a new window
  2. ○인지재활프로그램 교구 등 임차 201-01 Page 722 820,000 KRW Opens in a new window
  3. ○조기검진 안내문 등 우편발송 201-02 Page 722 200,000 KRW Opens in a new window
  4. ○공무직 4대보험 기관 부담금 304-04 Page 723 18,864,000 KRW Opens in a new window
  5. ○프로그램 교구 수납장 구입 등 405-01 Page 723 506,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2y4z1k7m5ksm83x9rkmrcjz7q8
Source document status
Available
File type
application/pdf
File size
4,451.697 KiB
Location inside the source
Page 722 Row 7 Line 2 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:26
Read and interpreted
2026-07-29 20:26
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3xkj1g2f3zyq1949axdvfzwpxx
Address of this item
/en/BudgetDetail/Item/bi_3xkj1g2f3zyq1949axdvfzwpxx

Related records

Institution
제주특별자치도
Programme
치매안심센터운영

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 “치매사업용” · classification 201-01

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

Search related names

AI analysis report

AI analysis reports are not yet available.