- Institution
- 제주특별자치도
- Department
- 제주시건강증진과
○치매안심센터 시간선택임기제 인건비
Programme 치매안심센터 운영(제주)
Amounts and period
- Budgeted amount
- 219,600,000 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 제주시건강증진과 9,144,511,000 KRW2.4%
-
Policy 공공보건의료서비스제공(제주시건강증진과)(보건/보건의료) 9,046,560,000 KRW2.4%
-
Programme 정신건강관리 4,806,649,000 KRW4.6%
-
Project 치매안심센터 운영(제주) 1,099,836,000 KRW20.0%
-
Budget category 인건비 799,387,000 KRW27.5%
-
Statistical item 기타직보수 219,600,000 KRW100.0%
-
Item ○치매안심센터 시간선택임기제 인건비 219,600,000 KRW
- Category–statistical code
- 101-02
- 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
19 items- ○치매안심센터 시간선택임기제 인건비 219,600,000 KRW Opens in a new window
- ○치매안심센터 공무직 인건비 456,087,000 KRW Opens in a new window
- ○치매안심센터 공무직 인건비(추가분) 91,500,000 KRW Opens in a new window
- ○치매안심센터 기간제근로자 인건비 32,200,000 KRW Opens in a new window
- ○치매관리사업운영비 26,839,000 KRW Opens in a new window
- ○치매인식개선사업운영비 25,000,000 KRW Opens in a new window
- ○협력의사 근무수당 24,010,000 KRW Opens in a new window
- ○치매안심센터 차량 등 임차료 25,000,000 KRW Opens in a new window
- ○치매안심센터 전문인력 교육비 500,000 KRW Opens in a new window
- ○위원회 참석 수당 2,000,000 KRW Opens in a new window
- ○조기검진 안내 등 우편발송 4,000,000 KRW Opens in a new window
- ○치매안심센터 유지보수관리비 1,000,000 KRW Opens in a new window
- ○치매안심센터 행사 운영비 8,000,000 KRW Opens in a new window
- ○치매안심센터 전담인력 출장여비 9,000,000 KRW Opens in a new window
- ○프로그램 참여자 보상 및 파트너활동비 4,000,000 KRW Opens in a new window
- ○치매안심센터 공무직 보험료 기관부담금및 퇴직적립금 124,600,000 KRW Opens in a new window
- ○치매관리 간호용품 구입 25,000,000 KRW Opens in a new window
- ○치매조기검진비 지원 및 의료소모품 구입 등 20,000,000 KRW Opens in a new window
- ○치매안심센터 운영 노트북 등 구입 1,500,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2026 본예산 · 일반회계 · (제2권)2026년도 예산서_제주시
Opens in a new window
- Page
- 544 / 784
View source document details
- Document ID
doc_2bt66tn62hy3z7s03hk53s5qf0- Source document status
- Available
- File type
- application/pdf
- File size
- 33,473.254 KiB
- Location inside the source
- Page 544 Row 2 Line 1 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:39
- Read and interpreted
- 2026-07-29 20:39
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_769cx5cp8vfxwg33xr83sevxvw- Address of this item
- /en/BudgetDetail/Item/bi_769cx5cp8vfxwg33xr83sevxvw
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 “시간선택임기제” · classification 101-02
- ○청소년 통합사례관리사 시간선택임기제 인건비(자체) 13,636,000 KRW
- ○청소년 통합사례관리사 시간선택임기제 인건비 36,930,000 KRW
- ○시간선택임기제 가급(농업정책보좌관) o기본급 31,657,000 KRW
- ○시간선택임기제 라급(생활민원처리반-전기 1,972,000 KRW +3.5%
- ○직급보조비(시간선택임기제) 24,990,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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