- Institution
- 제주특별자치도
- Department
- 서귀포시동부보건소
○인지프로그램 교육 자료 구입 등
Programme 치매안심센터운영
Amounts and period
- Budgeted amount
- 1,000,000 KRW
- 기정액
- 2,000,000 KRW
- Change
- −1,000,000 KRW −50.0%
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 서귀포시동부보건소 5,306,388,000 KRW0.0%
-
Policy 공공보건의료서비스 제공(서귀포시동부보건소)(보건/보건의료) 5,160,096,000 KRW0.0%
-
Programme 방문간호관리 1,444,316,000 KRW0.1%
-
Project 치매안심센터운영 603,868,000 KRW0.2%
-
Budget category 일반운영비 61,889,000 KRW1.6%
-
Statistical item 사무관리비 40,889,000 KRW2.4%
-
Item ○인지프로그램 교육 자료 구입 등 1,000,000 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
15 items- ○인지프로그램 교육 자료 구입 등 1,000,000 KRW Opens in a new window
- ○치매안심센터 운영비 4,989,000 KRW Opens in a new window
- ○치매안심센터 분소(2개소) 운영비 1,000,000 KRW Opens in a new window
- ○치매사업용 차량 임차 20,000,000 KRW Opens in a new window
- ○치매안심센터 협력의사 수당 8,000,000 KRW Opens in a new window
- ○치매안심센터 사업 홍보물 제작 구입 등 4,000,000 KRW Opens in a new window
- ○치매예방 및 관리 프로그램 등 운영 3,000,000 KRW Opens in a new window
- ○치매극복행사 및 안심마을 운영 등 치매인식개선 사업 7,000,000 KRW Opens in a new window
- ○치매환자 쉼터 및 가족지원 프로그램 참여자 다과 등 제공 500,000 KRW Opens in a new window
- ○공무직 4대보험 기관 부담금 20,908,000 KRW Opens in a new window
- ○공무직 퇴직연금 부담금 36,889,000 KRW Opens in a new window
- ○치매환자 조호물품 구입 18,000,000 KRW Opens in a new window
- ○치매사업용 의료용품 등 구입 1,000,000 KRW Opens in a new window
- ○치매관리사업 외부 광고 0 KRW Opens in a new window
- ○치매안심센터 제습기 등 구입 660,000 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
- 629 / 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 629 Row 4 Line 7 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_6qdz5wf6j3mayq5bzzxgqddkgd- Address of this item
- /en/BudgetDetail/Item/bi_6qdz5wf6j3mayq5bzzxgqddkgd
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 “인지프로그램” · classification 201-01
- ○인지프로그램 교육 자료 구입 등 7,000,000 KRW
- ○인지프로그램 교육 자료 구입 등 1,000,000 KRW
- ○인지프로그램 교육 자료 구입 등 9,000,000 KRW
- ○인지프로그램 교재 자료 구입 등 4,000,000 KRW
- ○인지프로그램 교재 자료 구입 등 5,000,000 KRW
These items were verified within a limited set of name search results.
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