- Institution
- 제주특별자치도
- Department
- 서귀포시서부보건소
○인지재활프로그램 교육자료 구입
Programme 치매안심센터 운영지원
Amounts and period
- Budgeted amount
- 15,000,000 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 서귀포시서부보건소 3,080,197,000 KRW0.5%
-
Policy 공공보건의료서비스 제공(서귀포시서부보건소)(보건/보건의료) 2,953,847,000 KRW0.5%
-
Programme 방문간호관리 1,137,426,000 KRW1.3%
-
Project 치매안심센터 운영지원 667,280,000 KRW2.2%
-
Budget category 일반운영비 218,252,000 KRW6.9%
-
Statistical item 사무관리비 149,252,000 KRW10.1%
-
Item ○인지재활프로그램 교육자료 구입 15,000,000 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
21 items- ○인지재활프로그램 교육자료 구입 15,000,000 KRW Opens in a new window
- ○치매안심센터운영 전문인력 인건비(추가분) 34,280,000 KRW Opens in a new window
- ○치매안심센터 소모품 구입 등 운영비 66,852,000 KRW Opens in a new window
- ○치매사업용 차량 임차 38,400,000 KRW Opens in a new window
- ○치매사업 언론매체홍보 및 리플렛 제작 20,000,000 KRW Opens in a new window
- ○치매안심센터 협력의사 수당 9,000,000 KRW Opens in a new window
- ○차량 유지관리비 2,000,000 KRW Opens in a new window
- ○치매소식지 우편요금 4,000,000 KRW Opens in a new window
- ○치매안심센터 유지관리비 2,000,000 KRW Opens in a new window
- ○치매예방 등 프로그램 운영 20,000,000 KRW Opens in a new window
- ○치매단기쉼터운영 10,000,000 KRW Opens in a new window
- ○치매가족 등 가족지원 프로그램 운영 5,000,000 KRW Opens in a new window
- ○치매극복의 날 행사 운영 및 치매사업 홍보물등 구입 16,000,000 KRW Opens in a new window
- ○치매안심마을 운영 10,000,000 KRW Opens in a new window
- ○중앙교육 참석 등 사업추진여비 500,000 KRW Opens in a new window
- ○치매예방 등 프로그램 참가자 보상 2,000,000 KRW Opens in a new window
- ○치매단기 쉼터 참가자 보상 2,000,000 KRW Opens in a new window
- ○치매가족 등 가족지원 프로그램 참가자 보상 1,000,000 KRW Opens in a new window
- ○치매파트너플러스(자원봉사자) 교통비 등 보상 1,000,000 KRW Opens in a new window
- ○치매안심센터 조호물품(기저귀외7종) 구입 85,000,000 KRW Opens in a new window
- ○치매조기검진비 10,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_147cw6ngmw1vcvdz4bgc194we3- Source document status
- Available
- File type
- application/pdf
- File size
- 4,942.025 KiB
- Location inside the source
- Page 569 Row 5 Line 3 Column level4
Source and reference
FY 2021 release No source record
- Fiscal year of record
- 2021
- Fetched from the source
- 2026-07-29 20:18
- Read and interpreted
- 2026-07-29 20:18
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_6pvw28qsv7rqv3fsck2s0gmtry- Address of this item
- /en/BudgetDetail/Item/bi_6pvw28qsv7rqv3fsck2s0gmtry
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 “인지재활프로그램” · classification 201-01
- ○인지재활프로그램 교육자료 구입 9,000,000 KRW
- ○인지재활프로그램 교육자료 구입 15,000,000 KRW
- ◎인지재활프로그램 교육자료 등 800,000 KRW −60.0%
- ◎인지재활프로그램 교육자료 등 800,000 KRW −60.0%
- ◎인지재활프로그램 교육자료 등 800,000 KRW −60.0%
These items were verified within a limited set of name search results.
AI analysis report
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