- Institution
- 서울특별시 은평구
- Department
- 지역보건과
○중증정신질환자 힐링프로그램
Programme 통합정신건강증진사업
Amounts and period
- Budgeted amount
- 3,600,000 KRW
- 기정액
- 4,000,000 KRW
- Change
- −400,000 KRW −10.0%
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 지역보건과 3,956,758,000 KRW0.1%
-
Policy 보건지소 서비스 향상 2,800,924,000 KRW0.1%
-
Programme 정신건강 및 치매관리사업 1,874,521,000 KRW0.2%
-
Project 통합정신건강증진사업 150,000,000 KRW2.4%
-
Budget category 일반운영비 83,784,000 KRW4.3%
-
Statistical item 행사운영비 44,328,000 KRW8.1%
-
Item ○중증정신질환자 힐링프로그램 3,600,000 KRW
- Category–statistical code
- 201-03
- Group
- Not provided in source
Original description
3,600,000원*1회
Institution and programme names are shown as the original Korean source text.
Detailed budget items
8 items- ○중증정신질환자 힐링프로그램 3,600,000 KRW Opens in a new window
- □특별프로그램 3,600,000 KRW Opens in a new window
- ○식사비 0원 0 KRW Opens in a new window
- ○강사수당(2급, 2시간) 230,000원*6회 1,380,000 KRW Opens in a new window
- ○활동비 40,000원*19회*2명 1,520,000 KRW Opens in a new window
- ○강사비 100,000원*2회 200,000 KRW Opens in a new window
- □가족자조모임 960,000 KRW Opens in a new window
- ○식사비 8,000원*12명*10회 960,000 KRW Opens in a new window
Data source
-
Open source PDF
서울특별시 은평구 · FY2023 2회 추경 · 통합회계 · 2023년 제2회 추가경정예산서
Opens in a new window
- Page
- 317 / 351
View source document details
- Document ID
doc_7jfrjp85stwk1e11kd2mvexkza- Source document status
- Available
- File type
- application/pdf
- File size
- 3,984.945 KiB
- Location inside the source
- Page 317 Row 10 Line 3 Column level4
Source and reference
FY 2023 release No source record
- Fiscal year of record
- 2023
- Fetched from the source
- 2026-07-29 20:25
- Read and interpreted
- 2026-07-29 20:25
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0kg11qm8qefgzxfhybpttz2kaw- Address of this item
- /en/BudgetDetail/Item/bi_0kg11qm8qefgzxfhybpttz2kaw
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 “중증정신질환자” · classification 201-03
- ○중증정신질환자 힐링프로그램 4,000,000 KRW
- ○중증정신질환자 힐링프로그램 5,000,000 KRW
- ◎중증정신질환자 가족모임,사회적응훈련 등행사 운영 6,000,000 KRW
- ◎중증정신질환자 가족모임,사회적응훈련 등행사 운영 7,700,000 KRW
- ◎중증정신질환자 가족모임,사회적응훈련 등행사 운영 7,700,000 KRW
These items were verified within a limited set of name search results.
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