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  • Fiscal year FY2020
  • 본예산
  • 일반회계
Institution
대구광역시 군위군
Department
보건소

○등록 중증정신질환자 지원

Programme 지역정신보건사업

Amounts and period

Budgeted amount
2,000,000 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 9,711,949,000 KRW
  2. Policy 보건의료 기반구축 4,348,108,000 KRW
  3. Programme 정신건강관리 82,314,000 KRW
  4. Project 지역정신보건사업 50,720,000 KRW
  5. Budget category 민간이전 2,000,000 KRW
  6. Item ○등록 중증정신질환자 지원 2,000,000 KRW
Category–statistical code
307
Group
Not provided in source

Original description

10,000원 * 50명 * 4회

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

Detailed budget items

12 items
  1. ○등록 중증정신질환자 지원 307 Page 46 Selected item 2,000,000 KRW Opens in a new window
  2. ○정신건강증진 홍보물 및 홍보물품 제작 201-01 Page 44 12,000,000 KRW Opens in a new window
  3. ○정신건강증진 교육자료 및 리플릿 제작 201-01 Page 44 7,000,000 KRW Opens in a new window
  4. ○정신과자문의 수당 150,000원 * 2회 * 12월 201-01 Page 44 3,600,000 KRW Opens in a new window
  5. ○정신질환자 조호물품 구입 4,820,000원 201-01 Page 44 4,820,000 KRW Opens in a new window
  6. ○정신건강프로그램 강사수당 90,000원 * 10회 201-01 Page 44 900,000 KRW Opens in a new window
  7. ○사무용품 구입 500,000원 * 2회 201-01 Page 45 1,000,000 KRW Opens in a new window
  8. ○마음성장학교 운영 1,000,000원 * 5개교 201-03 Page 45 5,000,000 KRW Opens in a new window
  9. ○정신건강의날 기념 행사 운영 201-03 Page 45 2,000,000 KRW Opens in a new window
  10. ○정신건강복지센터 운영 여비 202-01 Page 45 7,200,000 KRW Opens in a new window
  11. ○정신건강 프로그램 재료 구입 206-01 Page 45 1,600,000 KRW Opens in a new window
  12. ○정신건강 프로그램 참가자 간식비 301 Page 45 3,600,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_13svv0p61r0xr9eng2rjwsxd3f
Source document status
Available
File type
application/pdf
File size
763.192 KiB
Location inside the source
Page 46 Row 3 Line 1 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 18:09
Read and interpreted
2026-07-29 18:09
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1s6kbd1h0f97wnqvhr4y0jx88g
Address of this item
/en/BudgetDetail/Item/bi_1s6kbd1h0f97wnqvhr4y0jx88g

Related records

Institution
대구광역시 군위군
Programme
지역정신보건사업

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