- Institution
- 제주특별자치도
- Department
- 제주시서부보건소
○치매조기검진비 지원 및 의료소모품 구입 등
Programme 치매안심센터 운영사업(제주시서부)
Amounts and period
- Budgeted amount
- 9,000,000 KRW
- 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.
-
Department 제주시서부보건소 5,205,488,000 KRW0.2%
-
Policy 공공보건의료서비스제공(제주시서부보건소)(보건/보건의료) 5,023,473,000 KRW0.2%
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Programme 방문보건관리 1,521,411,000 KRW0.6%
-
Project 치매안심센터 운영사업(제주시서부) 547,239,000 KRW1.6%
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Budget category 민간이전 24,000,000 KRW37.5%
-
Statistical item 의료 및 회복비 24,000,000 KRW37.5%
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Item ○치매조기검진비 지원 및 의료소모품 구입 등 9,000,000 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
14 items- ○치매조기검진비 지원 및 의료소모품 구입 등 9,000,000 KRW Opens in a new window
- ○치매안심센터 시간선택제임기제 인건비 68,165,000 KRW Opens in a new window
- ○치매안심센터 공무직 인건비 207,238,000 KRW Opens in a new window
- ○치매안심센터 기간제근로자 인건비 57,554,000 KRW Opens in a new window
- ○치매관리사업운영비 24,570,000 KRW Opens in a new window
- ○치매인식개선사업운영비 4,000,000 KRW Opens in a new window
- ○협력의사 근무수당 8,232,000 KRW Opens in a new window
- ○치매안심센터 차량 등 임차료 24,000,000 KRW Opens in a new window
- ○치매안심센터 유지보수관리비 3,000,000 KRW Opens in a new window
- ○치매안심센터 행사 운영비 5,000,000 KRW Opens in a new window
- ○치매안심센터 전담인력 출장여비 6,000,000 KRW Opens in a new window
- ○프로그램 참여자 보상 및 파트너활동비 3,000,000 KRW Opens in a new window
- ○치매안심센터 공무직 보험료 기관부담금및 퇴직적립금 73,460,000 KRW Opens in a new window
- ○치매관리 간호용품 구입 15,000,000 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
- 509 / 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 509 Row 4 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_55v26kkh1h5twbwsnrr03r7dnp- Address of this item
- /en/BudgetDetail/Item/bi_55v26kkh1h5twbwsnrr03r7dnp
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 20,000,000 KRW −80.8%
- ○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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