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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
제주시동부보건소

○치매안심센터 유지보수관리비

Programme 치매안심센터 운영사업(제주시동부)

Amounts and period

Budgeted amount
2,000,000 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 제주시동부보건소 4,412,772,000 KRW
  2. Policy 공공보건의료서비스제공(제주시 동부보건소)(보건/보건의료) 4,182,698,000 KRW
  3. Programme 방문보건관리 1,305,522,000 KRW
  4. Project 치매안심센터 운영사업(제주시동부) 646,174,000 KRW
  5. Budget category 일반운영비 86,002,000 KRW
  6. Statistical item 공공운영비 4,000,000 KRW
  7. Item ○치매안심센터 유지보수관리비 2,000,000 KRW
Category–statistical code
201-02
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

18 items
  1. ○치매안심센터 유지보수관리비 201-02 Page 597 Selected item 2,000,000 KRW Opens in a new window
  2. ○치매안심센터 시간선택제임기제 인건비 101-02 Page 596 198,514,000 KRW Opens in a new window
  3. ○치매안심센터 공무직 인건비 101-03 Page 597 169,200,000 KRW Opens in a new window
  4. ○치매안심센터 공무직 인건비(도추가분) 101-03 Page 597 96,211,000 KRW Opens in a new window
  5. ○치매안심센터 기간제근로자 인건비 101-04 Page 597 28,347,000 KRW Opens in a new window
  6. ○치매관리사업운영비 201-01 Page 597 43,344,000 KRW Opens in a new window
  7. ○치매인식개선사업운영비 201-01 Page 597 8,284,000 KRW Opens in a new window
  8. ○협력의사 근무수당 201-01 Page 597 6,174,000 KRW Opens in a new window
  9. ○치매안심센터 차량 등 임차료 201-01 Page 597 20,000,000 KRW Opens in a new window
  10. ○치매안심센터 전문인력 교육비 201-01 Page 597 200,000 KRW Opens in a new window
  11. ○위원회 참석 수당 201-01 Page 597 2,000,000 KRW Opens in a new window
  12. ○조기검진 안내 등 우편발송 201-02 Page 597 2,000,000 KRW Opens in a new window
  13. ○치매안심센터 행사 운영비 201-03 Page 597 2,000,000 KRW Opens in a new window
  14. ○치매안심센터 전담인력 출장여비 202-01 Page 598 6,000,000 KRW Opens in a new window
  15. ○프로그램 참여자 보상 및 파트너활동비 301-11 Page 598 500,000 KRW Opens in a new window
  16. ○치매안심센터 공무직 보험료 기관부담금및 퇴직적립금 304-04 Page 598 52,200,000 KRW Opens in a new window
  17. ○치매관리 간호용품 구입 307-01 Page 598 4,000,000 KRW Opens in a new window
  18. ○치매조기검진 지원 및 의료소모품 구입등 307-01 Page 598 5,200,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2bt66tn62hy3z7s03hk53s5qf0
Source document status
Available
File type
application/pdf
File size
33,473.254 KiB
Location inside the source
Page 597 Row 4 Line 10 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:39
Read and interpreted
2026-07-29 20:39
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5bt7verv1sh01d1mm6g32bha2k
Address of this item
/en/BudgetDetail/Item/bi_5bt7verv1sh01d1mm6g32bha2k

Related records

Institution
제주특별자치도
Programme
치매안심센터 운영사업(제주시동부)

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 “유지보수관리비” · classification 201-02

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

Search related names

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