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  • Fiscal year FY2016
  • 본예산
  • 통합회계
Institution
제주특별자치도
Department
서귀포시서귀포보건소

○치매사례관리요원(1명)-상시고용금지

Programme 지역사회 통합 건강증진사업

Amounts and period

Budgeted amount
21,450,000 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 서귀포시서귀포보건소 4,097,838,000 KRW
  2. Policy 공공보건의료서비스 제공(서귀포보건소) 3,949,031,000 KRW
  3. Programme 건강증진관리 986,924,000 KRW
  4. Project 지역사회 통합 건강증진사업 527,720,000 KRW
  5. Budget category 인건비 360,880,000 KRW
  6. Statistical item 기간제근로자등보수 232,230,000 KRW
  7. Item ○치매사례관리요원(1명)-상시고용금지 21,450,000 KRW
Category–statistical code
101-04
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

46 items
  1. ○치매사례관리요원(1명)-상시고용금지 101-04 Page 405 Selected item 21,450,000 KRW Opens in a new window
  2. ○방문건강관리 전담인력 인부임-상시고용금지(5명) 101 Page 404 107,250,000 KRW Opens in a new window
  3. ○4대보험료 기관부담금 101 Page 404 9,900,000 KRW Opens in a new window
  4. ○방문건강관리 선임인력 수당 101 Page 404 600,000 KRW Opens in a new window
  5. ○방문건강관리사업 운영인력 명절휴가비(5명) 101 Page 404 9,900,000 KRW Opens in a new window
  6. ○방문건강관리사업 전문인력 피복비(5명) 101 Page 404 1,000,000 KRW Opens in a new window
  7. ○건강생활실천 전문인력(1명)-상시고용금지 101-04 Page 404 21,450,000 KRW Opens in a new window
  8. ○영양플러스사업 운영요원(2명)-상시고용금지 101-04 Page 404 42,900,000 KRW Opens in a new window
  9. ○구강건강관리사업 운영요원(2명)-상시고용금 101-04 Page 405 42,900,000 KRW Opens in a new window
  10. ○방문건강관리사업 전담인력(2명)-상시고용금 101-04 Page 405 21,450,000 KRW Opens in a new window
  11. ○재활사업 운영요원(1명)-상시고용금지 101-04 Page 405 17,820,000 KRW Opens in a new window
  12. ○4대보험료 기관부담금(9명) 101-04 Page 405 17,820,000 KRW Opens in a new window
  13. ○통합건강증진사업 기간제근로자 명절휴가비(9명) 101-04 Page 405 1,800,000 KRW Opens in a new window
  14. ○통합건강증진사업 전문인력 피복비(9명) 101-04 Page 405 1,740,000 KRW Opens in a new window
  15. ○통합건강증진사업 전문인력 중앙교육 여비(6명) 101-04 Page 405 Present in the source but not extracted Opens in a new window
  16. ○지역사회 통합 건강증진사업 전문인력 교육비 201-01 Page 405 3,360,000 KRW Opens in a new window
  17. ○건강생활실천프로그램 운영 201-01 Page 405 4,600,000 KRW Opens in a new window
  18. ○구강보건교육 및 홍보사업 추진 201-01 Page 405 2,000,000 KRW Opens in a new window
  19. ○지역사회중심재활사업 홍보 및 프로그램 운영 201-01 Page 405 3,000,000 KRW Opens in a new window
  20. ○심뇌혈관질환관리 프로그램 운영 201-01 Page 405 2,200,000 KRW Opens in a new window
  21. ○아토피·천식 예방관리사업 홍보 및 프로그램 운영 201-01 Page 405 3,000,000 KRW Opens in a new window
  22. ○여성어린이특화사업 홍보물 구입 201-01 Page 406 500,000 KRW Opens in a new window
  23. ○아토피·천식 예방관리사업 차량 유지관리비(1대) 201-02 Page 406 2,000,000 KRW Opens in a new window
  24. ○건강생활실천사업 추진 프로그램 운영 201-03 Page 406 3,000,000 KRW Opens in a new window
  25. ○영양플러스사업 프로그램 운영 201-03 Page 406 2,000,000 KRW Opens in a new window
  26. ○심뇌혈관질환예방관리사업 프로그램 운영 등 201-03 Page 406 1,700,000 KRW Opens in a new window
  27. ○장애이해 및 체험프로그램 운영 201-03 Page 406 1,300,000 KRW Opens in a new window
  28. ○임신 육아교실 프로그램 운영 201-03 Page 406 800,000 KRW Opens in a new window
  29. ○아토피·천식 예방관리교실 및 건강강좌 운영 201-03 Page 406 3,000,000 KRW Opens in a new window
  30. ○장애인 지역사회 참여프로그램 운영(성인지예산) 201-03 Page 406 2,000,000 KRW Opens in a new window
  31. ○통합건강증진사업 중앙교육 및 평가대회 참석여비 202-01 Page 406 870,000 KRW Opens in a new window
  32. ○영양플러스사업 중앙교육 참석 여비 202-01 Page 406 870,000 KRW Opens in a new window
  33. ○구강보건사업 중앙교육 등 참석 여비 202-01 Page 406 870,000 KRW Opens in a new window
  34. ○지역사회재활사업담당자 중앙교육 등 추진 여비 202-01 Page 406 870,000 KRW Opens in a new window
  35. ○치매관리사업 중앙교육 등 참석 여비 202-01 Page 407 870,000 KRW Opens in a new window
  36. ○심뇌혈관예방관리사업 중앙교육 등 참석 여비 202-01 Page 407 870,000 KRW Opens in a new window
  37. ○건강생활실천프로그램 참가자 보상 202-01 Page 407 2,000,000 KRW Opens in a new window
  38. ○지역사회중심재활 프로그램 참여자 보상 202-01 Page 407 1,500,000 KRW Opens in a new window
  39. ○아토피·천식 예방관리 프로그램 참여자 보상 202-01 Page 407 500,000 KRW Opens in a new window
  40. ○영양플러스사업 보충식품 지원 307 Page 407 92,160,000 KRW Opens in a new window
  41. ○지역주민 충치예방관리사업 307 Page 407 8,600,000 KRW Opens in a new window
  42. ○장애인 재활보조용품 구입 307 Page 407 2,500,000 KRW Opens in a new window
  43. ○심뇌혈관예방관리사업 의료소모품 구입 307 Page 407 1,900,000 KRW Opens in a new window
  44. ○치매조기검진사업 307 Page 407 3,800,000 KRW Opens in a new window
  45. ○아토피·천식 안심학교 응급키트 및 피부보습제 구입 307 Page 407 6,000,000 KRW Opens in a new window
  46. ○임산부 철분제 구입 307 Page 407 8,200,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6n7j6nhw8jctbpxmht3svmfpp8
Source document status
Available
File type
application/pdf
File size
6,870.793 KiB
Location inside the source
Page 405 Row 2 Line 5 Column level4

Source and reference

FY 2016 release No source record

Fiscal year of record
2016
Fetched from the source
2026-07-29 20:04
Read and interpreted
2026-07-29 20:04
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6qk6veesb9d0s1b09g2mg0mzjg
Address of this item
/en/BudgetDetail/Item/bi_6qk6veesb9d0s1b09g2mg0mzjg

Related records

Institution
제주특별자치도
Programme
지역사회 통합 건강증진사업

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 “치매사례관리요원” · classification 101-04

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