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  • Fiscal year FY2019
  • 1회 추경
  • 일반회계
Institution
광주광역시 북구
Department
건강증진과

○정수기등임차료 5,000,000원

Programme 치매안심센터운영

Amounts and period

Budgeted amount
5,000,000 KRW
기정액
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 16,040,562,000 KRW
  2. Policy 양질의주민보건증진 14,753,550,000 KRW
  3. Programme 치매예방및정신건강증진 4,049,808,000 KRW
  4. Project 치매안심센터운영 1,216,000,000 KRW
  5. Budget category 일반운영비 580,224,000 KRW
  6. Statistical item 사무관리비 349,500,000 KRW
  7. Item ○정수기등임차료 5,000,000원 5,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

44 items
  1. ○정수기등임차료 5,000,000원 201-01 Page 15 Selected item 5,000,000 KRW Opens in a new window
  2. ○치매안심센터기간제근로자 101-04 Page 14 452,384,000 KRW Opens in a new window
  3. ㅇ기본급 경정 1,819,000원*26명*8월 101-04 Page 14 378,352,000 KRW Opens in a new window
  4. ㅇ4대보험등 경정 74,032,000원 101-04 Page 14 74,032,000 KRW Opens in a new window
  5. ○치매사례관리위원회등운영 경정 2,000,000원 201-01 Page 14 2,000,000 KRW Opens in a new window
  6. ○치매안심센터홍보물품구입경정 201-01 Page 14 50,000,000 KRW Opens in a new window
  7. ○치매환자조호용품구입 경정 100,000,000원 201-01 Page 14 100,000,000 KRW Opens in a new window
  8. ○현황판게시판등제작 10,000,000원 201-01 Page 14 10,000,000 KRW Opens in a new window
  9. ○배회인식표구입 5,000,000원 201-01 Page 14 5,000,000 KRW Opens in a new window
  10. ○인지재활프로그램장비대여 13,000,000원 201-01 Page 15 13,000,000 KRW Opens in a new window
  11. ○치매안심센터급량비 경정 3,000,000원 201-01 Page 15 3,000,000 KRW Opens in a new window
  12. ○차량임차료 경정 20,000,000원 201-01 Page 15 20,000,000 KRW Opens in a new window
  13. ○청사방역소독비 2,000,000원 201-01 Page 15 2,000,000 KRW Opens in a new window
  14. ○기타소모품비 경정 6,800,000원 201-01 Page 15 6,800,000 KRW Opens in a new window
  15. ○센터이전홍보비 10,000,000원 201-01 Page 15 10,000,000 KRW Opens in a new window
  16. ○피복비 2,000,000원 201-01 Page 15 2,000,000 KRW Opens in a new window
  17. ○안심마을안내판등제작 5,000,000원 201-01 Page 15 5,000,000 KRW Opens in a new window
  18. ○도서구입비 5,000,000원 201-01 Page 15 5,000,000 KRW Opens in a new window
  19. ○선도기관현판제작 10,000,000원 201-01 Page 15 10,000,000 KRW Opens in a new window
  20. ○전기사용료 경정 12,000,000원 201-02 Page 15 12,000,000 KRW Opens in a new window
  21. ○상하수도요금 3,000,000원 201-02 Page 16 3,000,000 KRW Opens in a new window
  22. ○도시가스 2,000,000원 201-02 Page 16 2,000,000 KRW Opens in a new window
  23. ○영조물배상공제회비 500,000원 201-02 Page 16 500,000 KRW Opens in a new window
  24. ○정화조,저수조 1,000,000원 201-02 Page 16 1,000,000 KRW Opens in a new window
  25. ○냉난방기유지보수용역 1,500,000원 201-02 Page 16 1,500,000 KRW Opens in a new window
  26. ○전기안전관리대행용역 600,000원 201-02 Page 16 600,000 KRW Opens in a new window
  27. ○승강기유지보수용역 600,000원 201-02 Page 16 600,000 KRW Opens in a new window
  28. ○검진독려우편료 8,000,000원 201-02 Page 16 8,000,000 KRW Opens in a new window
  29. ○시설장비유지비 20,000,000원 201-02 Page 16 20,000,000 KRW Opens in a new window
  30. ○한마음걷기대회운영 5,000,000원 201-03 Page 16 5,000,000 KRW Opens in a new window
  31. ○치매극복선도기관운영 10,000,000원 201-03 Page 16 10,000,000 KRW Opens in a new window
  32. ○치매인식개선홍보및캠페인 10,000,000원 201-03 Page 16 10,000,000 KRW Opens in a new window
  33. ○가족교실및힐링프로그램운영 10,000,000원 201-03 Page 16 10,000,000 KRW Opens in a new window
  34. ○인지강화프로그램운영 10,000,000원 201-03 Page 17 10,000,000 KRW Opens in a new window
  35. ○치매예방교실운영 40,000,000원 201-03 Page 17 40,000,000 KRW Opens in a new window
  36. ○치매안심센터개소식 5,000,000원 201-03 Page 17 5,000,000 KRW Opens in a new window
  37. ○치매안심마을운영 10,000,000원 201-03 Page 17 10,000,000 KRW Opens in a new window
  38. ○치매극복의날운영등 경정 10,000,000원 201-03 Page 17 10,000,000 KRW Opens in a new window
  39. ○국내치매안심센터선진지견학경정 202-01 Page 17 3,000,000 KRW Opens in a new window
  40. ○치매관련워크숍및치매전문교육여비경정 202-01 Page 17 3,000,000 KRW Opens in a new window
  41. ○사례관리물품구입 10,000,000원 202-01 Page 17 10,000,000 KRW Opens in a new window
  42. ○인지재활프로그램운영 경정 20,000,000원 202-01 Page 17 20,000,000 KRW Opens in a new window
  43. ○치매조기검진비 경정 160,000원*625명 307 Page 18 100,000,000 KRW Opens in a new window
  44. ○의료소모품구입(혈당스틱등) 5,000,000원 307 Page 18 5,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4tzfzw03eqm5bkety6h58s6ahy
Source document status
Available
File type
application/pdf
File size
377.792 KiB
Location inside the source
Page 15 Row 2 Line 6 Column level4

Source and reference

FY 2019 release No source record

Fiscal year of record
2019
Fetched from the source
2026-07-28 21:55
Read and interpreted
2026-07-28 21:55
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5e2dd5j6v7zt1pga4swwsqactd
Address of this item
/en/BudgetDetail/Item/bi_5e2dd5j6v7zt1pga4swwsqactd

Related records

Institution
광주광역시 북구
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 “정수기등임차료” · classification 201-01

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