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  • Fiscal year FY2012
  • 1회 추경
  • 일반회계
Institution
광주광역시 북구
Department
보건행정과

○4대보험(성립전1,400천원포함) 4,800,000원

Programme 취약계층정신건강증진사업

Amounts and period

Budgeted amount
4,800,000 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 보건행정과 3,828,427,000 KRW
  2. Policy 안정적의료서비스제공 3,266,551,000 KRW
  3. Programme 정신보건시설운영 2,113,653,000 KRW
  4. Project 취약계층정신건강증진사업 60,000,000 KRW
  5. Budget category 인건비 30,000,000 KRW
  6. Statistical item 기간제근로자등보수 30,000,000 KRW
  7. Item ○4대보험(성립전1,400천원포함) 4,800,000원 4,800,000 KRW
Category–statistical code
101-04
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

22 items
  1. ○4대보험(성립전1,400천원포함) 4,800,000원 101-04 Page 5 Selected item 4,800,000 KRW Opens in a new window
  2. ○인부임(성립전7,200천원포함) 101-04 Page 5 25,200,000 KRW Opens in a new window
  3. ○사무관리비 201-01 Page 5 9,600,000 KRW Opens in a new window
  4. ㅇ사업추진차량임차료 800,000원*6월 201-01 Page 5 4,800,000 KRW Opens in a new window
  5. ㅇ사무용품비(토너, 복사용지등) 201-01 Page 5 3,300,000 KRW Opens in a new window
  6. ㅇS/W구입 500,000원*3대 201-01 Page 5 1,500,000 KRW Opens in a new window
  7. ○공공운영비 201-02 Page 5 3,560,000 KRW Opens in a new window
  8. ㅇ보통우편 250원*6,000부 201-02 Page 5 1,500,000 KRW Opens in a new window
  9. ㅇ등기우편 260,000원 201-02 Page 5 260,000 KRW Opens in a new window
  10. ㅇ사업추진차량유류대 200,000원*1대*6월 201-02 Page 5 1,200,000 KRW Opens in a new window
  11. ㅇ차량정비유지비 600,000원 201-02 Page 5 600,000 KRW Opens in a new window
  12. ○의약품구입 800원*6,000명 307 Page 6 4,800,000 KRW Opens in a new window
  13. ○취약계층정신건강증진사업(성립전1,400천원포함) 405-01 Page 6 12,040,000 KRW Opens in a new window
  14. ㅇ책상(성립전) 300,000원*2개 405-01 Page 6 600,000 KRW Opens in a new window
  15. ㅇ이동식서랍장(성립전) 150,000원*2개 405-01 Page 6 300,000 KRW Opens in a new window
  16. ㅇ캐비넷(성립전) 250,000원*2개 405-01 Page 6 500,000 KRW Opens in a new window
  17. ㅇ컴퓨터 2,000,000원*3 405-01 Page 6 6,000,000 KRW Opens in a new window
  18. ㅇ카메라 420,000원*2대 405-01 Page 6 840,000 KRW Opens in a new window
  19. ㅇ의자 150,000원*2대 405-01 Page 6 300,000 KRW Opens in a new window
  20. ㅇ칼라프린트기 1,000,000원*1대 405-01 Page 6 1,000,000 KRW Opens in a new window
  21. ㅇ스캐너 500,000원*1대 405-01 Page 6 500,000 KRW Opens in a new window
  22. ㅇ노트북 2,000,000원*1대 405-01 Page 6 2,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_37g4t6hbnfk4ke8w10nx0gq56h
Source document status
Available
File type
application/pdf
File size
119.652 KiB
Location inside the source
Page 5 Row 8 Line 3 Column level4

Source and reference

FY 2012 release No source record

Fiscal year of record
2012
Fetched from the source
2026-07-28 21:47
Read and interpreted
2026-07-28 21:47
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1qq808twh2whyqjtv84dvxzxwh
Address of this item
/en/BudgetDetail/Item/bi_1qq808twh2whyqjtv84dvxzxwh

Related records

Institution
광주광역시 북구
Programme
취약계층정신건강증진사업

Similar budgets

2 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 “400천원포함” · classification 101-04

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