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  • Fiscal year FY2023
  • 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 6,770,724,000 KRW
  2. Policy 치매관리 609,251,000 KRW
  3. Programme 치매관리사업 609,251,000 KRW
  4. Project 치매안심센터운영 449,232,000 KRW
  5. Budget category 일반운영비 175,699,000 KRW
  6. Statistical item 공공운영비 14,400,000 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

47 items
  1. ○시설물및전산장비등유지보수비 201-02 Page 41 Selected item 1,000,000 KRW Opens in a new window
  2. ◇치매안심센터기간제노동자보수(청사청소) 101-04 Page 38 14,760,000 KRW Opens in a new window
  3. ○월보수(2023생활임금기준) 101-04 Page 38 13,800,000 KRW Opens in a new window
  4. ○4대보험(기관부담금) 101-04 Page 38 960,000 KRW Opens in a new window
  5. ◇치매안심센터기간제노동자보수(대체인력) 101-04 Page 38 30,000,000 KRW Opens in a new window
  6. ○월보수(2023생활임금기준) 101-04 Page 38 27,600,000 KRW Opens in a new window
  7. ○4대보험(기관부담금) 101-04 Page 38 2,400,000 KRW Opens in a new window
  8. ◇일반운영비 201-01 Page 39 63,900,000 KRW Opens in a new window
  9. ○복사용지등사무용품및토너구입 201-01 Page 39 11,000,000 KRW Opens in a new window
  10. ○청사방역소독비(조경정비및방역포함) 201-01 Page 39 1,500,000 KRW Opens in a new window
  11. ○무인경비수수료 160,000원*12회 201-01 Page 39 1,920,000 KRW Opens in a new window
  12. ○승강기검사및유지보수비 1,200,000 201-01 Page 39 1,200,000 KRW Opens in a new window
  13. ○소방및승강기안전관리자교육 201-01 Page 39 180,000 KRW Opens in a new window
  14. ○센터안전점검관리비 4,800,000 201-01 Page 39 4,800,000 KRW Opens in a new window
  15. ○태양광발전설비정기검사수수료 201-01 Page 39 200,000 KRW Opens in a new window
  16. ○소규모수선비 2,000,000원 201-01 Page 39 2,000,000 KRW Opens in a new window
  17. ○기타소모품비 3,000,000원 201-01 Page 40 3,000,000 KRW Opens in a new window
  18. ◇급량비 8,000원*8명*30회 201-01 Page 40 1,920,000 KRW Opens in a new window
  19. ◇공무직피복비 200,000원*10명 201-01 Page 40 2,000,000 KRW Opens in a new window
  20. ◇치매안심센터광고및홍보물품구입 201-01 Page 40 35,000,000 KRW Opens in a new window
  21. ◇치매안심센터리플렛,책자제작 201-01 Page 40 10,000,000 KRW Opens in a new window
  22. ◇가족지원활동운영 4,279,000원 201-01 Page 40 4,279,000 KRW Opens in a new window
  23. ◇인지재활프로그램운영재료비 201-01 Page 40 18,000,000 KRW Opens in a new window
  24. ◇교육강사비 80,000원*200회 201-01 Page 40 16,000,000 KRW Opens in a new window
  25. ◇사례관리인지교구등 5,000,000원 201-01 Page 41 5,000,000 KRW Opens in a new window
  26. ◇치매관련도서구입 201-01 Page 41 2,000,000 KRW Opens in a new window
  27. ◇치매선도단체지원(현판제작등) 201-01 Page 41 1,800,000 KRW Opens in a new window
  28. ◇기간제채용등면접위원수당 201-01 Page 41 400,000 KRW Opens in a new window
  29. ◇공공요금및제세 201-02 Page 41 14,400,000 KRW Opens in a new window
  30. ○우편요금 2,000,000원 201-02 Page 41 2,000,000 KRW Opens in a new window
  31. ○전기하수도등 750,000원*12월 201-02 Page 41 9,000,000 KRW Opens in a new window
  32. ○각종협회비(소방안전,전기안전등) 201-02 Page 41 400,000 KRW Opens in a new window
  33. ○차량유지비및유류비등 2,000,000원 201-02 Page 41 2,000,000 KRW Opens in a new window
  34. ◇치매안심마을운영등 250,000원*2회 201-03 Page 42 500,000 KRW Opens in a new window
  35. ◇치매가족자조모임 250,000원*2회 201-03 Page 42 500,000 KRW Opens in a new window
  36. ◇치매안심센터선진지견학 250,000원 202-01 Page 42 250,000 KRW Opens in a new window
  37. ◇중앙교육및워크숍참석 250,000원 202-01 Page 42 250,000 KRW Opens in a new window
  38. ◇치매사업추진출장여비 1,500,000원 202-01 Page 42 1,500,000 KRW Opens in a new window
  39. ◇치매안심마을협의회운영등 301-11 Page 42 200,000 KRW Opens in a new window
  40. ◇가족카페및자조모임운영등 301-11 Page 42 300,000 KRW Opens in a new window
  41. ◇치매안심센터협력의사수당 301-14 Page 43 43,733,000 KRW Opens in a new window
  42. ◇치매조기검진비 80,000원*150명 307 Page 43 177,000,000 KRW Opens in a new window
  43. ◇사례관리대상물품구입(영양제등) 307 Page 43 12,000,000 KRW Opens in a new window
  44. ◇조호물품지원사업물품구입 307 Page 43 10,000,000 KRW Opens in a new window
  45. ◇옥상인조대나무군집설치 401-01 Page 43 4,000,000 KRW Opens in a new window
  46. ◇프로그램운영오븐 500,000원*2대 405-01 Page 43 1,000,000 KRW Opens in a new window
  47. ◇오븐보관장 270,000원*2대 405-01 Page 43 540,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5thtyk28gyc9284esx94nc4p91
Source document status
Available
File type
application/pdf
File size
853.253 KiB
Location inside the source
Page 41 Row 2 Line 15 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-28 22:02
Read and interpreted
2026-07-29 09:35
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2wzftyc4kzvsxkfnt7fj51kxta
Address of this item
/en/BudgetDetail/Item/bi_2wzftyc4kzvsxkfnt7fj51kxta

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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