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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
광주광역시 서구
Department
건강생활지원센터

○정신질환인식개선및자살예방홍보

Programme 통합정신건강증진사업(기초정신건강복지센터사업비)

Amounts and period

Budgeted amount
25,080,000 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 건강생활지원센터 4,438,748,000 KRW
  2. Policy 의료취약계층의건강증진및보건의료서비스향상 3,291,898,000 KRW
  3. Programme 정신건강관리사업 2,769,736,000 KRW
  4. Project 통합정신건강증진사업(기초정신건강복지센터사업비) 423,000,000 KRW
  5. Budget category 자치단체등이전 25,080,000 KRW
  6. Statistical item 공기관등에대한경상적위탁사업비 25,080,000 KRW
  7. Item ○정신질환인식개선및자살예방홍보 25,080,000 KRW
Category–statistical code
308-13
Group
Not provided in source

Original description

4,180,000원*6월

Institution and programme names are shown as the original Korean source text.

Detailed budget items

58 items
  1. ○정신질환인식개선및자살예방홍보 308-13 Page 20 Selected item 25,080,000 KRW Opens in a new window
  2. ○기본급 2,399,920원*5명*8월 101-04 Page 14 95,997,000 KRW Opens in a new window
  3. ○종사자수당 100,000원*5명*8월 101-04 Page 15 4,000,000 KRW Opens in a new window
  4. ○가족수당 100,000원*5명*8월 101-04 Page 15 4,000,000 KRW Opens in a new window
  5. ○특수근무수당 50,000원*5명*8월 101-04 Page 15 2,000,000 KRW Opens in a new window
  6. ○출장여비 120,000원*5명*8월 101-04 Page 15 4,800,000 KRW Opens in a new window
  7. ○국민연금 156,958,800원*4.5% 101-04 Page 15 7,064,000 KRW Opens in a new window
  8. ○건강보험 156,958,800원*3.545% 101-04 Page 15 5,565,000 KRW Opens in a new window
  9. ○장기요양보험 5,564,190원*12.95% 101-04 Page 15 721,000 KRW Opens in a new window
  10. ○고용보험 156,958,800원*1.75% 101-04 Page 15 2,747,000 KRW Opens in a new window
  11. ○산재보험 156,958,800원*0.8% 101-04 Page 15 1,256,000 KRW Opens in a new window
  12. ○정신건강상담대기실운영물품 201-01 Page 16 1,698,000 KRW Opens in a new window
  13. ○칼라프린터토너구입 201-01 Page 16 9,000,000 KRW Opens in a new window
  14. ○아동청소년심리검사도구및심리검사지구입 201-01 Page 16 5,000,000 KRW Opens in a new window
  15. ○정신건강위기개입출장가방꾸러미(약품,호신물품) 201-01 Page 16 500,000 KRW Opens in a new window
  16. ○아동청소년정신건강사업안내홍보물 201-01 Page 16 10,000,000 KRW Opens in a new window
  17. ○폭염대비홍보물 10,000원*200명 201-01 Page 16 2,000,000 KRW Opens in a new window
  18. ○리플릿제작 580원*2,500부*2종 201-01 Page 16 2,900,000 KRW Opens in a new window
  19. ○자살예방의날기념및정신건강의날기념홍보물 201-01 Page 16 20,000,000 KRW Opens in a new window
  20. ○생명존중안심마을홍보물 201-01 Page 16 9,000,000 KRW Opens in a new window
  21. ○생명존중안심마을현수막및배너제작 201-01 Page 17 1,800,000 KRW Opens in a new window
  22. ○생명존중안심마을현판및스티커제작 201-01 Page 17 7,776,000 KRW Opens in a new window
  23. ○메타버스프로그램이용료 201-01 Page 17 2,400,000 KRW Opens in a new window
  24. ○퇴직연금운용관리및자산관리수수료 201-01 Page 17 1,500,000 KRW Opens in a new window
  25. ○마음건강주치의활동및자문수당 201-01 Page 17 49,392,000 KRW Opens in a new window
  26. ○마음건강로켓처방홈페이지유지보수 201-01 Page 17 880,000 KRW Opens in a new window
  27. ○생애주기별마음건강교육강사료 201-03 Page 17 12,000,000 KRW Opens in a new window
  28. ○생애주기별마음건강프로그램재료및물품구입 201-03 Page 17 28,800,000 KRW Opens in a new window
  29. ○생애주기별마음건강프로그램물품임차 201-03 Page 17 8,640,000 KRW Opens in a new window
  30. ○자살및정신건강의날캠페인운영 201-03 Page 18 12,000,000 KRW Opens in a new window
  31. ○찾아가는심리지원(재난현장및마음안심버스운영등) 201-03 Page 18 1,800,000 KRW Opens in a new window
  32. ○정신건강사업추진(공무직) 202-01 Page 18 8,400,000 KRW Opens in a new window
  33. ○정신건강교육참석(공무직) 202-01 Page 18 600,000 KRW Opens in a new window
  34. ○힐링역량강화워크숍(공무직) 202-01 Page 18 1,500,000 KRW Opens in a new window
  35. ○정신건강교육참석 202-01 Page 18 240,000 KRW Opens in a new window
  36. ○자살예방사업선진지견학 202-04 Page 18 10,000,000 KRW Opens in a new window
  37. ○자살예방사업선진지견학 301-08 Page 19 4,000,000 KRW Opens in a new window
  38. ○만성및초발정신질환자프로그램 301-11 Page 19 180,000 KRW Opens in a new window
  39. ○생애주기별마음건강사업추진 301-11 Page 19 1,000,000 KRW Opens in a new window
  40. ○찾아가는마음안심버스운영 301-11 Page 19 3,600,000 KRW Opens in a new window
  41. ○등록회원프로그램참여비 301-11 Page 19 1,500,000 KRW Opens in a new window
  42. ○등록회원여행자보험 30,000원*2회 301-11 Page 19 60,000 KRW Opens in a new window
  43. ○생명존중안심마을운영 301-11 Page 19 1,000,000 KRW Opens in a new window
  44. ○자원봉사자실비 10,000원*1명*120회 301-14 Page 19 1,200,000 KRW Opens in a new window
  45. ○정신건강사업참여자인센티브 301-14 Page 19 840,000 KRW Opens in a new window
  46. ○생명존중안심마을참여자인센티브 301-14 Page 20 6,000,000 KRW Opens in a new window
  47. ○아동청소년심리검사비및치료비지원 307-01 Page 20 9,600,000 KRW Opens in a new window
  48. ○만성정신질환자의약품및의료소모품 307-01 Page 20 3,000,000 KRW Opens in a new window
  49. ○동네의원마음이음 40,000원*12월 307-01 Page 20 480,000 KRW Opens in a new window
  50. ○자살예방로고젝터설치 401-01 Page 20 4,000,000 KRW Opens in a new window
  51. ○주차장환경정비공사 401-01 Page 21 11,916,000 KRW Opens in a new window
  52. ○노트북 1,470,000원*1대 405-01 Page 21 1,470,000 KRW Opens in a new window
  53. ○데스크톱컴퓨터 1,115,000원*5대 405-01 Page 21 5,575,000 KRW Opens in a new window
  54. ○모니터 240,000원*5대 405-01 Page 21 1,200,000 KRW Opens in a new window
  55. ○사무용책상 220,000원*5개 405-01 Page 21 1,100,000 KRW Opens in a new window
  56. ○사무용의자 238,000원*5개 405-01 Page 21 1,190,000 KRW Opens in a new window
  57. ○이동식서랍 127,000원*5개 405-01 Page 21 635,000 KRW Opens in a new window
  58. ○비디오프로젝터 2,398,000원*1대 405-01 Page 21 2,398,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1k9h7tmv7q11tr0hzx29rm932j
Source document status
Available
File type
application/pdf
File size
311.995 KiB
Location inside the source
Page 20 Row 6 Line 2 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-28 22:06
Read and interpreted
2026-07-28 22:06
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_13yth216bwtghg4crsqny57hdh
Address of this item
/en/BudgetDetail/Item/bi_13yth216bwtghg4crsqny57hdh

Related records

Institution
광주광역시 서구
Programme
통합정신건강증진사업(기초정신건강복지센터사업비)

Similar budgets

3 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 “정신질환인식개선및자살예방홍보” · classification 308-13

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