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  • Fiscal year FY2026
  • 2회 추경
  • 일반회계
Institution
전라남도 담양군
Department
건강증진과

○주간재활프로그램 운영(15명, 36회) 경정

Programme 기초정신건강복지센터 운영

Amounts and period

Budget amount
5,400,000 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 3,985,155,000 KRW
  2. Policy 수준높은 주민건강정책 추진 3,890,987,000 KRW
  3. Programme 정신보건사업 652,918,000 KRW
  4. Project 기초정신건강복지센터 운영 51,100,000 KRW
  5. Budget category 일반운영비 28,300,000 KRW
  6. Statistical item 사무관리비 23,700,000 KRW
  7. Item ○주간재활프로그램 운영(15명, 36회) 경정 5,400,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

○주간재활프로그램 운영(15명, 36회) 경정 5,400,000원

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

Detailed budget items

7 items
  1. ○주간재활프로그램 운영(15명, 36회) 경정 201-01 Page 10 Selected item 5,400,000 KRW Opens in a new window
  2. ○정신건강심사위원회 수당(6명, 12회) 경정 201-01 Page 10 7,200,000 KRW Opens in a new window
  3. ○정신건강복지센터 통합운영위원회 수당경정 201-01 Page 11 3,000,000 KRW Opens in a new window
  4. ○주간재활프로그램 참석자 급식비(15명, 36회) 경정 301-11 Page 11 5,400,000 KRW Opens in a new window
  5. ○주간재활프로그램 참석자 간식비(13명, 40회) 경정 301-11 Page 11 1,600,000 KRW Opens in a new window
  6. ○주간재활프로그램 체험비(13명, 4회) 경정 301-11 Page 11 800,000 KRW Opens in a new window
  7. ○등록 정신장애인 사례관리 약품 구입경정 307-01 Page 11 9,800,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1sdvjz5xfzd2atcmmgf82ndncv
Source document status
Available
File type
application/pdf
File size
197.494 KiB
Location inside the source
Page 10 Row 11 Line 4 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-11-14 06:11
Read and interpreted
2026-11-14 06:11
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_5tb4me1ga8rth8pr2kdt5vxh52
Address of this item
/en/BudgetDetail/Item/bi_5tb4me1ga8rth8pr2kdt5vxh52

Related records

Institution
전라남도 담양군
Programme
기초정신건강복지센터 운영

Similar budgets

1 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 “주간재활프로그램” · classification 201-01

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

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