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  • Fiscal year FY2022
  • 본예산
  • 일반회계
Institution
서울특별시 은평구
Department
보건지소

○중증정신질환자 힐링프로그램

Programme 통합정신건강증진사업

Amounts and period

Budgeted amount
5,000,000 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 보건지소 2,847,754,000 KRW
  2. Policy 보건지소 서비스 향상 2,581,216,000 KRW
  3. Programme 정신건강 및 치매관리사업 1,758,254,000 KRW
  4. Project 통합정신건강증진사업 160,060,000 KRW
  5. Budget category 일반운영비 57,538,000 KRW
  6. Statistical item 행사운영비 57,538,000 KRW
  7. Item ○중증정신질환자 힐링프로그램 5,000,000 KRW
Category–statistical code
201-03
Group
Not provided in source

Original description

5,000,000원*1회

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

Detailed budget items

13 items
  1. ○중증정신질환자 힐링프로그램 201-03 Page 767 Selected item 5,000,000 KRW Opens in a new window
  2. □정신재활프로그램 201-03 Page 766 20,000,000 KRW Opens in a new window
  3. ○프로그램 강사수당(3급,1시간) 201-03 Page 766 15,000,000 KRW Opens in a new window
  4. ○프로그램 강사수당(1급,1시간) 201-03 Page 766 2,000,000 KRW Opens in a new window
  5. ○아동청소년 프로그램 강사수당(2급, 2시간) 201-03 Page 766 920,000 KRW Opens in a new window
  6. ○아동청소년 프로그램 재료비 30,000원*6회 201-03 Page 766 180,000 KRW Opens in a new window
  7. ○프로그램 강사수당(2급,2시간) 201-03 Page 766 1,840,000 KRW Opens in a new window
  8. ○프로그램 강사수당(1급,1시간) 201-03 Page 767 500,000 KRW Opens in a new window
  9. ○프로그램 강사수당(1급, 1시간) 201-03 Page 767 500,000 KRW Opens in a new window
  10. ○강사수당(1급, 1시간) 250,000원*8회 201-03 Page 767 2,000,000 KRW Opens in a new window
  11. ○강사수당(2급, 1시간) 150,000원*2회 201-03 Page 767 300,000 KRW Opens in a new window
  12. ○식사비 8,000원*12명*10회 201-03 Page 768 960,000 KRW Opens in a new window
  13. ○강사수당(2급, 1시간) 150,000원*10회 201-03 Page 768 1,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5f8rrqjm9q2gta9jqdatp6gg8d
Source document status
Available
File type
application/pdf
File size
11,662.359 KiB
Location inside the source
Page 767 Row 2 Line 11 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 18:30
Read and interpreted
2026-07-29 18:30
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_31g0jjr1tp2rcr51hzvaxw6hmb
Address of this item
/en/BudgetDetail/Item/bi_31g0jjr1tp2rcr51hzvaxw6hmb

Related records

Institution
서울특별시 은평구
Programme
통합정신건강증진사업

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 “중증정신질환자” · classification 201-03

These items were verified within a limited set of name search results.

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