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  • Fiscal year FY2022
  • 본예산
  • 일반회계
Institution
광주광역시 광산구
Department
건강증진과

○각종운영물품임대료및관리비등 ．공기청정기및정수기,비데등

Programme 치매안심센터운영

Amounts and period

Budgeted amount
6,148,000 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 6,016,405,000 KRW
  2. Policy 치매관리 744,518,000 KRW
  3. Programme 치매관리사업 744,518,000 KRW
  4. Project 치매안심센터운영 586,862,000 KRW
  5. Budget category 일반운영비 240,825,000 KRW
  6. Statistical item 사무관리비 223,925,000 KRW
  7. Item ○각종운영물품임대료및관리비등 ．공기청정기및정수기,비데등 6,148,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

○각종운영물품임대료및관리비등 ．공기청정기및정수기,비데등 6,148,000

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

Detailed budget items

47 items
  1. ○각종운영물품임대료및관리비등 ．공기청정기및정수기,비데등 201-01 Page 32 Selected item 6,148,000 KRW Opens in a new window
  2. ◇월급여,4대보험등(청사청소원) 101-04 Page 32 13,116,000 KRW Opens in a new window
  3. ○월급여(생활임금적용,주휴포함) 101-04 Page 32 13,116,000 KRW Opens in a new window
  4. ◇월급여,4대보험등(육아휴직대체인력) 101-04 Page 32 24,828,000 KRW Opens in a new window
  5. ○월급여(2021년치매관리사업종사자기본급기준) 101-04 Page 32 22,428,000 KRW Opens in a new window
  6. ○4대보험등 200,000*12개월 101-04 Page 32 2,400,000 KRW Opens in a new window
  7. ◇일반운영비 201-01 Page 32 56,335,000 KRW Opens in a new window
  8. ○복사용지등사무용품및토너구입 14,000,000 201-01 Page 32 14,000,000 KRW Opens in a new window
  9. ○청사방역소독비(조경정비및방역포함) 201-01 Page 33 6,148,000 KRW Opens in a new window
  10. ○무인경비수수료 160,000*12회 201-01 Page 33 1,500,000 KRW Opens in a new window
  11. ○승강기검사및유지보수비 3,000,000 201-01 Page 33 1,920,000 KRW Opens in a new window
  12. ○소방및승강기안전관리자교육 180,000 201-01 Page 33 3,000,000 KRW Opens in a new window
  13. ○센터안전점검관리비 3,000,000 201-01 Page 33 180,000 KRW Opens in a new window
  14. ○소규모수선비 3,000,000 201-01 Page 33 3,000,000 KRW Opens in a new window
  15. ○차량임차료 ．중형 201-01 Page 33 3,000,000 KRW Opens in a new window
  16. ○기타소모품비 7,537,000 201-01 Page 33 15,600,000 KRW Opens in a new window
  17. ○홈페이지유지관리 450,000 201-01 Page 33 15,600,000 KRW Opens in a new window
  18. ◇급량비 8,000*7명*70일 201-01 Page 33 7,537,000 KRW Opens in a new window
  19. ◇공무직피복비 200,000*10명 201-01 Page 33 450,000 KRW Opens in a new window
  20. ◇치매안심센터광고및홍보물품구입 47,620,000 201-01 Page 34 47,620,000 KRW Opens in a new window
  21. ◇치매안심센터리플렛,책자제작 36,800,000 201-01 Page 34 36,800,000 KRW Opens in a new window
  22. ◇가족지원활동운영 12,389,000 201-01 Page 34 12,389,000 KRW Opens in a new window
  23. ◇인지재활프로그램운영재료비 201-01 Page 34 29,250,000 KRW Opens in a new window
  24. ◇교육강사비 80,000*80회 201-01 Page 34 6,400,000 KRW Opens in a new window
  25. ◇단기쉼터운영 201-01 Page 34 24,811,000 KRW Opens in a new window
  26. ○인지재활교구구입 24,811,000 201-01 Page 34 24,811,000 KRW Opens in a new window
  27. ◇치매관련도서구입 201-01 Page 34 3,200,000 KRW Opens in a new window
  28. ◇치매선도단체지원(현판제작등) 201-01 Page 34 800,000 KRW Opens in a new window
  29. ◇기간제채용등면접위원수당 100,000*2명*2회 201-01 Page 34 400,000 KRW Opens in a new window
  30. ◇공공요금및제세 201-02 Page 34 15,900,000 KRW Opens in a new window
  31. ○우편요금 3,000,000 201-02 Page 34 3,000,000 KRW Opens in a new window
  32. ○전기하수도등 750,000*12월 201-02 Page 34 9,000,000 KRW Opens in a new window
  33. ○각종협회비(소방안전,전기안전등) 400,000 201-02 Page 35 400,000 KRW Opens in a new window
  34. ○차량유지비및유류비등 2,000,000 201-02 Page 35 2,000,000 KRW Opens in a new window
  35. ○전산안전관리유지보수비 500,000 201-02 Page 35 500,000 KRW Opens in a new window
  36. ○시설물및전산장비등유지보수비 1,000,000 201-02 Page 35 1,000,000 KRW Opens in a new window
  37. ◇치매안심마을운영등 500,000 201-03 Page 35 500,000 KRW Opens in a new window
  38. ◇치매가족자조모임 500,000 201-03 Page 35 500,000 KRW Opens in a new window
  39. ◇치매안심센터선진지견학 250,000 202-01 Page 35 250,000 KRW Opens in a new window
  40. ◇중앙교육및워크숍참석 250,000 202-01 Page 35 250,000 KRW Opens in a new window
  41. ◇치매사업추진출장여비 1,500,000 202-01 Page 35 1,500,000 KRW Opens in a new window
  42. ◇치매안심마을협의회운영등 10,000*10명*2회 301 Page 35 200,000 KRW Opens in a new window
  43. ◇가족카페및자조모임운영등 10,000*15명*2회 301 Page 36 300,000 KRW Opens in a new window
  44. ◇치매안심센터협력의사수당 85,750*590시간 301 Page 36 50,593,000 KRW Opens in a new window
  45. ◇치매조기검진비 80,000*200명 307 Page 36 16,000,000 KRW Opens in a new window
  46. ◇사례관리대상물품구입(영양제등) 50,000,000 307 Page 36 50,000,000 KRW Opens in a new window
  47. ◇조호물품지원사업물품구입 189,000,000 307 Page 36 189,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6q40y5cmcdhbfdzsmhd84en4ah
Source document status
Available
File type
application/pdf
File size
1,032.431 KiB
Location inside the source
Page 32 Row 12 Line 3 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-28 22:00
Read and interpreted
2026-07-28 22:00
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3j0ncjgn9a04dymxa53sy27vnv
Address of this item
/en/BudgetDetail/Item/bi_3j0ncjgn9a04dymxa53sy27vnv

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 “각종운영물품임대료및관리비등” · classification 201-01

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