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Institution
제주특별자치도
Department
서귀포시서귀포보건소

○정신건강강좌 등 지역주민 정신건강프로그램 운영

Programme 기초 정신건강복지센터 운영(서귀포)

Amounts and period

Budgeted amount
5,200,000 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 서귀포시서귀포보건소 11,851,871,000 KRW
  2. Policy 공공의료서비스제공(서귀포보건소)(보건/보건의료)(보건/보건의료) 11,675,084,000 KRW
  3. Programme 정신건강관리 751,255,000 KRW
  4. Project 기초 정신건강복지센터 운영(서귀포) 189,305,000 KRW
  5. Budget category 일반운영비 68,547,000 KRW
  6. Statistical item 사무관리비 42,349,000 KRW
  7. Item ○정신건강강좌 등 지역주민 정신건강프로그램 운영 5,200,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

○정신건강강좌 등 지역주민 정신건강프로그램 운영

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

Detailed budget items

18 items
  1. ○정신건강강좌 등 지역주민 정신건강프로그램 운영 201-01 Page 511 Selected item 5,200,000 KRW Opens in a new window
  2. ○정신건강복지센터 운영 및 홍보물 제작 201-01 Page 511 9,449,000 KRW Opens in a new window
  3. ○정신건강문제 예방 및 인식개선 홍보물 제작 201-01 Page 511 7,000,000 KRW Opens in a new window
  4. ○정신건강전문요원 교육비 201-01 Page 511 2,500,000 KRW Opens in a new window
  5. ○직장인 직무스트레스 예방 프로그램 운영 201-01 Page 511 5,200,000 KRW Opens in a new window
  6. ○아동·청소년 정신보건사업 홍보물 제작 및 201-01 Page 511 5,000,000 KRW Opens in a new window
  7. ○정신건강복지센터 차량 임차료 201-01 Page 511 8,000,000 KRW Opens in a new window
  8. ○홍보물 등 우편요금 201-02 Page 512 368,000 KRW Opens in a new window
  9. ○정신건강복지센터 업무용 휴대폰 통신요금(4대) 201-02 Page 512 1,632,000 KRW Opens in a new window
  10. ○정신건강복지센터 차량 유지관리비 201-02 Page 512 1,000,000 KRW Opens in a new window
  11. ○주간(직업)재활프로그램 등 운영 201-03 Page 512 9,000,000 KRW Opens in a new window
  12. ○지역사회적응훈련 등 행사 운영 201-03 Page 512 9,198,000 KRW Opens in a new window
  13. ○정신건강 및 생명존중 캠페인 등 행사운영 201-03 Page 512 5,000,000 KRW Opens in a new window
  14. ○정신건강사업 중앙교육 등 참석여비 202-01 Page 512 1,160,000 KRW Opens in a new window
  15. ○재활프로그램 참여자 중식 제공 301 Page 512 19,008,000 KRW Opens in a new window
  16. ○자원봉사자 교통비 등 보상 301 Page 512 2,000,000 KRW Opens in a new window
  17. ○정신건강교육 프로그램 참여자 보상 301 Page 512 992,000 KRW Opens in a new window
  18. ○아동·청소년 정신보건사업 프로그램 참여자보상 301 Page 512 600,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_432tb64jqwwgeqyxnq8p7cnw4c
Source document status
Available
File type
application/pdf
File size
4,953.877 KiB
Location inside the source
Page 511 Row 7 Line 5 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 20:15
Read and interpreted
2026-07-29 20:15
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_45w06zqa96sn575wgng1sgm2dm

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 “정신건강프로그램” · classification 201-01

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

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