onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2018
  • 본예산
  • 일반회계
Institution
충청남도 계룡시
Department
보건소

○정신건강증진, 자살예방홍보물 구입

Programme 기초정신건강증진센터 지원

Amounts and period

Budgeted amount
24,000,000 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 보건소 4,399,959,000 KRW
  2. Policy 양질의 보건의료서비스 제공 3,949,712,000 KRW
  3. Programme 정신건강증진사업강화육성 790,870,000 KRW
  4. Project 기초정신건강증진센터 지원 170,800,000 KRW
  5. Budget category 일반운영비 47,600,000 KRW
  6. Statistical item 사무관리비 32,400,000 KRW
  7. Item ○정신건강증진, 자살예방홍보물 구입 24,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

6,000원*5종*800명

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

Detailed budget items

14 items
  1. ○정신건강증진, 자살예방홍보물 구입 201-01 Page 30 Selected item 24,000,000 KRW Opens in a new window
  2. ○전문인력 인건비 35,000,000원*2명 101-04 Page 29 70,000,000 KRW Opens in a new window
  3. ○정신건강증진센터 전문인력 여비 101-04 Page 29 1,800,000 KRW Opens in a new window
  4. ○정신건강증진센터 전문인력 교육비 101-04 Page 29 300,000 KRW Opens in a new window
  5. ○자살예방캠페인 등 사무용 잡품비 201-01 Page 30 3,000,000 KRW Opens in a new window
  6. ○포스터, 리플릿 등 제작 540,000원*10종 201-01 Page 30 5,400,000 KRW Opens in a new window
  7. ○센터 회원 야외활동 보험료 100,000원*2회 201-02 Page 30 200,000 KRW Opens in a new window
  8. ○정신건강증진센터 회원 야외활동 201-03 Page 30 2,000,000 KRW Opens in a new window
  9. ○생명사랑·자살예방 뮤지컬 공연 201-03 Page 30 13,000,000 KRW Opens in a new window
  10. ○정신건강증진센터 프로그램 재료비 206-01 Page 30 6,000,000 KRW Opens in a new window
  11. ○정신건강증진센터 회원 급량비 206-01 Page 31 4,400,000 KRW Opens in a new window
  12. ○정신건강증진센터 회원 교통비 206-01 Page 31 4,400,000 KRW Opens in a new window
  13. ○프로그램 강사수당 150,000원*10회*12월 206-01 Page 31 18,000,000 KRW Opens in a new window
  14. ○재가정신질환자 등 영양제 구입 307 Page 31 4,800,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3kkm2bct64s30cz5yaahr01pv7
Source document status
Available
File type
application/pdf
File size
565.865 KiB
Location inside the source
Page 30 Row 5 Line 3 Column level4

Source and reference

FY 2018 release No source record

Fiscal year of record
2018
Fetched from the source
2026-07-29 17:54
Read and interpreted
2026-07-29 17:54
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_18xh2j22dp3w62h380xcrct9he
Address of this item
/en/BudgetDetail/Item/bi_18xh2j22dp3w62h380xcrct9he

Related records

Institution
충청남도 계룡시
Programme
기초정신건강증진센터 지원

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 “자살예방홍보물” · classification 201-01

Search related names

AI analysis report

AI analysis reports are not yet available.