- Institution
- 광주광역시 서구
- Department
- 건강생활지원센터
○중증정신질환자일상회복키트제작
Programme 통합정신건강증진사업(기초정신건강복지센터사업비)
Amounts and period
- Budgeted amount
- 10,000,000 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.
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Department 건강생활지원센터 6,213,933,000 KRW0.2%
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Policy 의료취약계층의건강증진및보건의료서비스향상 5,099,449,000 KRW0.2%
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Programme 정신건강관리사업 2,507,987,000 KRW0.4%
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Project 통합정신건강증진사업(기초정신건강복지센터사업비) 434,200,000 KRW2.3%
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Budget category 일반운영비 286,080,000 KRW3.5%
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Statistical item 사무관리비 164,080,000 KRW6.1%
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Item ○중증정신질환자일상회복키트제작 10,000,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
50,000원*100명*2회
Institution and programme names are shown as the original Korean source text.
Detailed budget items
34 items- ○중증정신질환자일상회복키트제작 10,000,000 KRW Opens in a new window
- ○정신건강상담대기실운영물품 2,080,000 KRW Opens in a new window
- ○칼라프린터토너구입 250,000원*40개 10,000,000 KRW Opens in a new window
- ○아동청소년심리검사도구및심리검사지구입 20,000,000 KRW Opens in a new window
- ○정신건강위기개입출장가방꾸러미(약품,호신물품) 5,000,000 KRW Opens in a new window
- ○정신질환자회복관련교육자료 5,000,000 KRW Opens in a new window
- ○마음건강주치의사업홍보물 6,000,000 KRW Opens in a new window
- ○마음건강로켓처방오감키트제작 30,000,000 KRW Opens in a new window
- ○마음건강로켓처방운영홍보물 10,000,000 KRW Opens in a new window
- ○마음안심버스사업홍보물 20,000,000 KRW Opens in a new window
- ○아동청소년정신건강사업안내홍보물 10,000,000 KRW Opens in a new window
- ○마음건강주치의활동및자문수당 36,000,000 KRW Opens in a new window
- ○생애주기별마음건강교육강사료 30,000,000 KRW Opens in a new window
- ○생애주기별마음건강프로그램재료 25,000,000 KRW Opens in a new window
- ○생애주기별마음건강프로그램물품임차 28,000,000 KRW Opens in a new window
- ○자살및정신건강의날캠페인운영 24,000,000 KRW Opens in a new window
- ○찾아가는심리지원(재난현장및마음안심버스운영등) 15,000,000 KRW Opens in a new window
- ○만성및초발정신질환자프로그램 640,000 KRW Opens in a new window
- ○생애주기별마음건강사업추진 4,000,000 KRW Opens in a new window
- ○아동청소년생명사랑캠페인 800,000 KRW Opens in a new window
- ○아동청소년생명사랑캠페인다과 2,500,000 KRW Opens in a new window
- ○찾아가는마음안심버스운영 3,200,000 KRW Opens in a new window
- ○정신건강위기대응실무자회의 480,000 KRW Opens in a new window
- ○자원봉사자실비 10,000원*2명*200회 4,000,000 KRW Opens in a new window
- ○아동청소년심리검사비및치료비지원 14,400,000 KRW Opens in a new window
- ○만성정신질환자의약품및의료소모품 45,000,000 KRW Opens in a new window
- ○정신질환인식개선및자살예방홍보(방송매체등) 30,000,000 KRW Opens in a new window
- ○정신건강복지센터상담실설치공사 23,000,000 KRW Opens in a new window
- ㅇ기존상담실철거 5,000,000 KRW Opens in a new window
- ㅇ상담실설치공사(3칸,방음벽설치포함) 18,000,000 KRW Opens in a new window
- ○자살예방로고젝터설치 6,000,000 KRW Opens in a new window
- ○정신건강복지센터상담실시스템에어컨 8,100,000 KRW Opens in a new window
- ○다기능복사기 4,500,000원*1대 4,500,000 KRW Opens in a new window
- ○정신건강복지센터상담실가구 1,500,000 KRW Opens in a new window
Data source
-
Open source PDF
광주광역시 서구 · FY2024 본예산 · 일반회계 · 2024년 세입세출예산서_일반회계_세출예산사업명세서_건강생활지원센터
Opens in a new window
- Page
- 16 / 31
- Document ID
doc_1g6snh21d8g05ex10xg9en0f4y- Source document status
- Available
- File type
- application/pdf
- File size
- 304.208 KiB
- Location inside the source
- Page 16 Row 6 Line 8 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-28 22:04
- Read and interpreted
- 2026-07-28 22:04
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_3qxjxzz5pz1qt0ecgj1h28k85s- Address of this item
- /en/BudgetDetail/Item/bi_3qxjxzz5pz1qt0ecgj1h28k85s
Related records
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Keyword “중증정신질환자일상회복키트제작” · classification 201-01
No items with the same classification were found among the candidates checked.
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