- Institution
- 제주특별자치도
- Department
- 제주시제주보건소
○치매주간보호센터 운영
Programme 치매주간보호센터운영
Amounts and period
- Budgeted amount
- 4,000,000 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.
-
Department 제주시제주보건소 7,832,838,000 KRW0.1%
-
Policy 성과목표 : 공공보건의료서비스제공 Present in the source but not extracted
-
Programme 성과지표 1 : 경로당 방문 추진율 Present in the source but not extracted
-
Project 치매주간보호센터운영 57,500,000 KRW7.0%
-
Budget category 일반운영비 14,000,000 KRW28.6%
-
Statistical item 사무관리비 14,000,000 KRW28.6%
-
Item ○치매주간보호센터 운영 4,000,000 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
6 items- ○치매주간보호센터 운영 4,000,000 KRW Opens in a new window
- ○치매주간보호센터 운영인건비(1명)-상시고용금지 19,500,000 KRW Opens in a new window
- ○치매주간보호센터 운영 보조인건비(4시간, 1명) 8,000,000 KRW Opens in a new window
- ○치매예방 인지재활프로그램 운영 10,000,000 KRW Opens in a new window
- ○자원봉사자 활동비 3,000,000 KRW Opens in a new window
- ○주간보호실 이용자 주,부식비 13,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_02qjm91a3tsdqrwwsvnfxs5xtb- Source document status
- Available
- File type
- application/pdf
- File size
- 5,758.389 KiB
- Location inside the source
- Page 559 Row 23 Line 1 Column level4
Source and reference
FY 2013 release No source record
- Fiscal year of record
- 2013
- Fetched from the source
- 2026-07-29 20:00
- Read and interpreted
- 2026-07-29 20:00
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_6c3a2jabq9x07fbvgpkcy35grc- Address of this item
- /en/BudgetDetail/Item/bi_6c3a2jabq9x07fbvgpkcy35grc
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 “치매주간보호센터” · classification 201-01
- ○치매주간보호센터 운영 3,000,000 KRW
- ○치매주간보호센터 운영 1,000,000 KRW
- ○치매주간보호센터 운영 1,000,000 KRW
- ○치매주간보호센터 운영 3,000,000 KRW
- ○치매주간보호센터 운영(지방이양사업) 3,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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