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  • Fiscal year FY2026
  • 2회 추경
  • 통합회계
Institution
광주광역시 북구
Department
치매정신건강과

○치매가족힐링프로그램

Programme 치매안심센터운영

Amounts and period

Budget amount
12,000,000 KRW
기정액
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 치매정신건강과 5,843,266,000 KRW
  2. Policy 치매정신건강인프라구축 4,845,759,000 KRW
  3. Programme 치매관리체계구축 944,198,000 KRW
  4. Project 치매안심센터운영 279,884,000 KRW
  5. Budget category 일반운영비 275,104,000 KRW
  6. Statistical item 행사운영비 36,000,000 KRW
  7. Item ○치매가족힐링프로그램 12,000,000 KRW
Category–statistical code
201-03
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

38 items
  1. ○치매가족힐링프로그램 201-03 Page 628 Selected item 12,000,000 KRW Opens in a new window
  2. ○치매환자조호물품구입등 201-01 Page 625 167,044,000 KRW Opens in a new window
  3. ㅇ미끄럼방지매트 15,000원*185명 201-01 Page 625 2,775,000 KRW Opens in a new window
  4. ○맞춤형사례관리운영물품구입(인지교구등) 201-01 Page 625 5,000,000 KRW Opens in a new window
  5. ○지역사회치매협의체위원수당경정 201-01 Page 625 1,200,000 KRW Opens in a new window
  6. ○치매환자관리사업홍보 201-01 Page 625 6,000,000 KRW Opens in a new window
  7. ㅇ리플릿제작 경정 400원*5,000부 201-01 Page 625 2,000,000 KRW Opens in a new window
  8. ㅇ홍보물품구입경정 201-01 Page 626 4,000,000 KRW Opens in a new window
  9. ○사무용품구입등 201-01 Page 626 3,504,000 KRW Opens in a new window
  10. ㅇ토너(복사기,프린터) 경정 201-01 Page 626 1,500,000 KRW Opens in a new window
  11. ㅇ복사용지 경정 25,000원*20박스 201-01 Page 626 500,000 KRW Opens in a new window
  12. ㅇ관급봉투구입(75L) 경정 201-01 Page 626 983,000 KRW Opens in a new window
  13. ㅇ안전장비및보호구구입등경정 201-01 Page 626 100,000 KRW Opens in a new window
  14. ㅇ청사운영관련소모품구입경정 201-01 Page 626 421,000 KRW Opens in a new window
  15. ○차량임차료경정 201-01 Page 626 9,600,000 KRW Opens in a new window
  16. ○정수기임차료경정 201-01 Page 626 1,980,000 KRW Opens in a new window
  17. ○물탱크청소 경정 800,000원*1회 201-01 Page 626 800,000 KRW Opens in a new window
  18. ○청사관리용역비 201-01 Page 626 5,464,000 KRW Opens in a new window
  19. ㅇ소방시설유지보수용역경정 201-01 Page 627 2,160,000 KRW Opens in a new window
  20. ㅇ소방시설정밀점검경정 201-01 Page 627 400,000 KRW Opens in a new window
  21. ㅇ승강기유지보수용역경정 201-01 Page 627 1,320,000 KRW Opens in a new window
  22. ㅇ무인경비용역경정 201-01 Page 627 1,584,000 KRW Opens in a new window
  23. ○공공요금및제세 201-02 Page 627 26,689,000 KRW Opens in a new window
  24. ㅇ전기요금 경정 1,000,000원*12월 201-02 Page 627 12,000,000 KRW Opens in a new window
  25. ㅇ도시가스요금경정 201-02 Page 627 6,000,000 KRW Opens in a new window
  26. ㅇ상하수도요금 경정 80,000원*12월 201-02 Page 627 960,000 KRW Opens in a new window
  27. ㅇ건물시설재해복구공제회비경정 201-02 Page 628 603,000 KRW Opens in a new window
  28. ㅇ영조물배상공제회비경정 201-02 Page 628 82,000 KRW Opens in a new window
  29. ○유류비(난방비) 경정 100,000원*4회 201-02 Page 628 400,000 KRW Opens in a new window
  30. ○건물유지비(10년이하) 경정 201-02 Page 628 2,977,000 KRW Opens in a new window
  31. ○냉난방기유지보수비경정 201-02 Page 628 3,000,000 KRW Opens in a new window
  32. ○치매환자쉼터 201-03 Page 628 24,000,000 KRW Opens in a new window
  33. ㅇ프로그램운영재료비등경정 201-03 Page 628 16,000,000 KRW Opens in a new window
  34. ㅇ프로그램운영강사비경정 201-03 Page 628 8,000,000 KRW Opens in a new window
  35. ㅇ프로그램운영재료비등경정 201-03 Page 628 9,000,000 KRW Opens in a new window
  36. ㅇ프로그램운영강사비경정 201-03 Page 628 3,000,000 KRW Opens in a new window
  37. ○치매관리사업추진출장여비경정 202-01 Page 629 1,440,000 KRW Opens in a new window
  38. ○치매전문교육여비경정 202-01 Page 629 960,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_61jf14t8qtr94nas24pa53mbsj
Source document status
Available
File type
application/pdf
File size
9,619.35 KiB
Location inside the source
Page 628 Row 2 Line 16 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-11-14 06:13
Read and interpreted
2026-11-14 06:13
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_0cjvdsmy3sb0maxk0eckre0ee8
Address of this item
/en/BudgetDetail/Item/bi_0cjvdsmy3sb0maxk0eckre0ee8

Related records

Institution
광주광역시 북구
Programme
치매안심센터운영

Similar budgets

4 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 “치매가족힐링프로그램” · classification 201-03

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