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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
부산광역시 남구
Department
건강증진과

○치매환자 복지등기우편서비스

Programme 치매안심센터 운영

Amounts and period

Budgeted amount
6,500,000 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 건강증진과 8,620,067,000 KRW
  2. Policy 구민 건강증진 강화(보건/보건의료) 6,147,171,000 KRW
  3. Programme 치매관리체계 구축 692,754,000 KRW
  4. Project 치매안심센터 운영 428,844,000 KRW
  5. Budget category 일반운영비 87,104,000 KRW
  6. Statistical item 공공운영비 20,000,000 KRW
  7. Item ○치매환자 복지등기우편서비스 6,500,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

3,250원*2,000명

Institution and programme names are shown as the original Korean source text.

Detailed budget items

12 items
  1. ○치매환자 복지등기우편서비스 201-02 Page 28 Selected item 6,500,000 KRW Opens in a new window
  2. ○전담인력 피복비 80,000원*10명 201-01 Page 28 800,000 KRW Opens in a new window
  3. ○전담인력 치매전문교육 201-01 Page 28 1,500,000 KRW Opens in a new window
  4. ○차량 유류비 50,000원*10월 201-02 Page 28 500,000 KRW Opens in a new window
  5. ○공공요금 및 청사유지관리(시설장비유지) 201-02 Page 28 6,000,000 KRW Opens in a new window
  6. ○검진독려 우편물 발송대금 201-02 Page 28 7,000,000 KRW Opens in a new window
  7. ○시간선택제임기제 출장여비 202-01 Page 29 9,600,000 KRW Opens in a new window
  8. ○치매전담인력 선진지 교육 202-01 Page 29 2,640,000 KRW Opens in a new window
  9. ○협력의사 수당 343,000원*13회*12월 301-14 Page 30 53,508,000 KRW Opens in a new window
  10. ○치매환자 조호물품 구입 307-01 Page 31 144,000,000 KRW Opens in a new window
  11. ○저소득층 치매정밀검사비 지원 307-01 Page 31 16,000,000 KRW Opens in a new window
  12. ○정보광고법에 따른 옥외광고 308-13 Page 31 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2hb3fr36ycy0zkhrg8a44qhwr9
Source document status
Available
File type
application/pdf
File size
423.441 KiB
Location inside the source
Page 28 Row 2 Line 10 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 12:16
Read and interpreted
2026-07-29 12:16
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5c9f8a2rpz6xfg2scsr917jbvs
Address of this item
/en/BudgetDetail/Item/bi_5c9f8a2rpz6xfg2scsr917jbvs

Related records

Institution
부산광역시 남구
Programme
치매안심센터 운영

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 “복지등기우편서비스” · classification 201-02

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