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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
광주광역시 광산구
Department
건강증진과

○시설물및전산장비등유지보수비

Programme 치매안심센터운영

Amounts and period

Budgeted amount
1,000,000 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 건강증진과 8,249,605,000 KRW
  2. Policy 치매관리 574,530,000 KRW
  3. Programme 치매관리사업 574,530,000 KRW
  4. Project 치매안심센터운영 368,030,000 KRW
  5. Budget category 일반운영비 154,077,000 KRW
  6. Statistical item 공공운영비 37,844,000 KRW
  7. Item ○시설물및전산장비등유지보수비 1,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

1,000,000원

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

Detailed budget items

58 items
  1. ○시설물및전산장비등유지보수비 201-02 Page 46 Selected item 1,000,000 KRW Opens in a new window
  2. ◇기간제노동자보수(청사청소) 101-04 Page 41 19,576,000 KRW Opens in a new window
  3. ○월보수(2026생활임금기준) 101-04 Page 42 16,800,000 KRW Opens in a new window
  4. ○4대보험(기관부담금) 101-04 Page 42 1,176,000 KRW Opens in a new window
  5. ○정산퇴직금 1,600,000원*1명 101-04 Page 42 1,600,000 KRW Opens in a new window
  6. ◇차량임차료 670,000원*2대*12월 201-01 Page 42 16,080,000 KRW Opens in a new window
  7. ◇일반운영비 201-01 Page 42 16,084,000 KRW Opens in a new window
  8. ○복사용지등사무용품및토너구입 201-01 Page 42 3,000,000 KRW Opens in a new window
  9. ○각종운영물품임대료및관리비등 201-01 Page 42 3,480,000 KRW Opens in a new window
  10. ○승강기검사및유지보수비 150,000 201-01 Page 42 150,000 KRW Opens in a new window
  11. ○소방및승강기안전관리자교육 201-01 Page 42 300,000 KRW Opens in a new window
  12. ○무인경비수수료 160,000원*12월 201-01 Page 42 1,920,000 KRW Opens in a new window
  13. ○청사안전관리수수료(전기,소방,승강기) 201-01 Page 43 5,184,000 KRW Opens in a new window
  14. ○승강기비상통화장치요금 201-01 Page 43 50,000 KRW Opens in a new window
  15. ○소규모수선비 2,000,000원 201-01 Page 43 2,000,000 KRW Opens in a new window
  16. ◇급식비 9,000원*10명*10회 201-01 Page 43 900,000 KRW Opens in a new window
  17. ◇사례관리인지교구등 8,000원*240명 201-01 Page 43 1,920,000 KRW Opens in a new window
  18. ◇외부교육강사비등 200,000원*2회 201-01 Page 43 400,000 KRW Opens in a new window
  19. ◇치매환자쉼터운영 201-01 Page 43 7,000,000 KRW Opens in a new window
  20. ○프로그램운영재료비등 201-01 Page 43 5,000,000 KRW Opens in a new window
  21. ○프로그램운영강사비 201-01 Page 43 2,000,000 KRW Opens in a new window
  22. ◇치매가족지원사업운영 201-01 Page 43 9,000,000 KRW Opens in a new window
  23. ○프로그램운영재료비등 201-01 Page 43 6,400,000 KRW Opens in a new window
  24. ○프로그램운영강사비 201-01 Page 44 2,600,000 KRW Opens in a new window
  25. ◇치매예방사업등 201-01 Page 44 19,600,000 KRW Opens in a new window
  26. ○프로그램운영재료비등 201-01 Page 44 11,200,000 KRW Opens in a new window
  27. ○프로그램운영강사비 201-01 Page 44 8,400,000 KRW Opens in a new window
  28. ◇치매안심마을운영등 201-01 Page 44 22,900,000 KRW Opens in a new window
  29. ○프로그램운영강사비 201-01 Page 44 6,400,000 KRW Opens in a new window
  30. ○프로그램운영재료비등 201-01 Page 44 9,600,000 KRW Opens in a new window
  31. ○홍보물제작(정보판,리플릿등) 201-01 Page 44 2,400,000 KRW Opens in a new window
  32. ○힐링프로그램운영(임차료) 201-01 Page 44 2,000,000 KRW Opens in a new window
  33. ○치매환자등안전환경개선(자동소화패치등) 201-01 Page 44 2,500,000 KRW Opens in a new window
  34. ◇치매파트너사업등 201-01 Page 44 2,750,000 KRW Opens in a new window
  35. ○홍보물제작(단체,가맹점대상) 201-01 Page 45 2,000,000 KRW Opens in a new window
  36. ○현판제작등 50,000원*15개소 201-01 Page 45 750,000 KRW Opens in a new window
  37. ◇카카오톡채널운영 16,000원*52주 201-01 Page 45 832,000 KRW Opens in a new window
  38. ◇치매안심센터운영소모품 6,267,000 201-01 Page 45 6,267,000 KRW Opens in a new window
  39. ◇치매안심센터리플렛등홍보물품구입 201-01 Page 45 8,000,000 KRW Opens in a new window
  40. ◇실종예방사업운영 2,000원*1,000개 201-01 Page 45 2,000,000 KRW Opens in a new window
  41. ◇공공요금및제세 201-02 Page 45 14,644,000 KRW Opens in a new window
  42. ○차량유지비및유류비등 201-02 Page 45 1,500,000 KRW Opens in a new window
  43. ○공공요금,인터넷,TV수신료등 201-02 Page 45 11,444,000 KRW Opens in a new window
  44. ○우편요금 500,000원 201-02 Page 45 500,000 KRW Opens in a new window
  45. ○각종협회비(소방안전,전기안전등) 201-02 Page 45 200,000 KRW Opens in a new window
  46. ◇조기검진안내문발송료등 201-02 Page 46 23,200,000 KRW Opens in a new window
  47. ◇한마음치매극복걷기행사운영등 201-03 Page 46 2,000,000 KRW Opens in a new window
  48. ◇치매가족행사운영등 500,000원 201-03 Page 46 500,000 KRW Opens in a new window
  49. ◇치매사업추진출장여비 2,000,000원 202-01 Page 46 2,000,000 KRW Opens in a new window
  50. ◇치매환자자조모임운영등 301-11 Page 46 600,000 KRW Opens in a new window
  51. ◇치매가족자조모임운영등 301-11 Page 46 500,000 KRW Opens in a new window
  52. ◇치매안심마을운영위원회등 301-11 Page 47 720,000 KRW Opens in a new window
  53. ◇치매안심마을프로그램운영(보험료등) 301-11 Page 47 480,000 KRW Opens in a new window
  54. ◇한마음치매극복걷기행사운영등 301-11 Page 47 1,000,000 KRW Opens in a new window
  55. ◇치매안심센터협력의사수당 301-14 Page 47 47,677,000 KRW Opens in a new window
  56. ◇조호물품지원사업물품구입 307-01 Page 47 120,000,000 KRW Opens in a new window
  57. ◇사례관리대상물품구입(영양제등) 307-01 Page 47 15,000,000 KRW Opens in a new window
  58. ◇치매조기검진비(기준중위소득기준120%이하) 307-01 Page 47 6,400,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1mz22y1s91t0be9ggsh3vd6vkb
Source document status
Available
File type
application/pdf
File size
793.685 KiB
Location inside the source
Page 46 Row 2 Line 1 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-28 22:08
Read and interpreted
2026-07-28 22:08
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_146wwv93gh610rp402te74v8ja
Address of this item
/en/BudgetDetail/Item/bi_146wwv93gh610rp402te74v8ja

Related records

Institution
광주광역시 광산구
Programme
치매안심센터운영

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 “시설물및전산장비등유지보수비” · classification 201-02

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