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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
광주광역시 서구
Department
치매안심센터

○노인중증정신질환자프로그램및자조모임운영

Programme 통합정신건강증진사업(기초정신건강복지센터사업비)

Amounts and period

Budgeted amount
4,800,000 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 치매안심센터 4,338,575,000 KRW
  2. Policy 치매예방관리및보건서비스향상 3,758,288,000 KRW
  3. Programme 정신건강관리사업 2,942,834,000 KRW
  4. Project 통합정신건강증진사업(기초정신건강복지센터사업비) 383,764,000 KRW
  5. Budget category 일반운영비 207,272,000 KRW
  6. Statistical item 행사운영비 64,540,000 KRW
  7. Item ○노인중증정신질환자프로그램및자조모임운영 4,800,000 KRW
Category–statistical code
201-03
Group
Not provided in source

Original description

○노인중증정신질환자프로그램및자조모임운 영 400,000원*12회

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

Detailed budget items

57 items
  1. ○노인중증정신질환자프로그램및자조모임운영 201-03 Page 11 Selected item 4,800,000 KRW Opens in a new window
  2. ○기본급 2,443,000원*3명*9월 101-04 Page 8 65,961,000 KRW Opens in a new window
  3. ○종사자수당 100,000원*3명*9월 101-04 Page 8 2,700,000 KRW Opens in a new window
  4. ○가족수당 100,000원*3명*9월 101-04 Page 8 2,700,000 KRW Opens in a new window
  5. ○특수근무수당 50,000원*3명*9월 101-04 Page 9 1,350,000 KRW Opens in a new window
  6. ○위험수당 40,000원*3명*9월 101-04 Page 9 1,080,000 KRW Opens in a new window
  7. ○명절휴가비 1,353,600원*3명*1회 101-04 Page 9 4,061,000 KRW Opens in a new window
  8. ○출장여비 100,000원*3명*9월 101-04 Page 9 2,700,000 KRW Opens in a new window
  9. ○국민연금 79,157,800원*4.75% 101-04 Page 9 3,760,000 KRW Opens in a new window
  10. ○건강보험 79,157,800원*3.545% 101-04 Page 9 2,807,000 KRW Opens in a new window
  11. ○장기요양보험 2,806,150원*12.95% 101-04 Page 9 364,000 KRW Opens in a new window
  12. ○고용보험 79,157,800원*1.75% 101-04 Page 9 1,386,000 KRW Opens in a new window
  13. ○산재보험 79,157,800원*0.862% 101-04 Page 9 683,000 KRW Opens in a new window
  14. ○퇴직연금운용관리및자산관리수수료 201-01 Page 10 1,500,000 KRW Opens in a new window
  15. ○칼라프린터토너 250,000원*36개 201-01 Page 10 9,000,000 KRW Opens in a new window
  16. ○정신건강상담실운영물품 201-01 Page 10 2,400,000 KRW Opens in a new window
  17. ○폭염한파대비물품 201-01 Page 10 10,000,000 KRW Opens in a new window
  18. ○아동청소년심리검사도구및심리검사지 201-01 Page 10 4,600,000 KRW Opens in a new window
  19. ○아동청소년정신건강사업안내홍보물 201-01 Page 10 18,000,000 KRW Opens in a new window
  20. ○수능대비청소년심리지원물품 201-01 Page 10 18,000,000 KRW Opens in a new window
  21. ○마음건강주치의활동및자문수당 201-01 Page 10 49,392,000 KRW Opens in a new window
  22. ○마음건강로켓처방홈페이지유지보수 201-01 Page 10 880,000 KRW Opens in a new window
  23. ○정신및자살고위험군마음키트제작 201-01 Page 10 2,500,000 KRW Opens in a new window
  24. ○자살예방및정신건강홍보물 201-01 Page 11 10,000,000 KRW Opens in a new window
  25. ○생명존중안심마을리플릿제작 201-01 Page 11 2,000,000 KRW Opens in a new window
  26. ○생명존중안심마을홍보물 201-01 Page 11 5,000,000 KRW Opens in a new window
  27. ○생명존중안심공원조성 201-01 Page 11 2,460,000 KRW Opens in a new window
  28. ○정신건강복지센터대청소 201-02 Page 11 7,000,000 KRW Opens in a new window
  29. ○등록회원프로그램차량임차 201-03 Page 11 600,000 KRW Opens in a new window
  30. ○생애주기별마음건강교육강사료 201-03 Page 11 12,000,000 KRW Opens in a new window
  31. ○생애주기별마음건강프로그램재료 201-03 Page 11 21,500,000 KRW Opens in a new window
  32. ○생애주기별마음건강프로그램물품임차 201-03 Page 12 8,640,000 KRW Opens in a new window
  33. ○정신건강의날캠페인운영 201-03 Page 12 2,000,000 KRW Opens in a new window
  34. ○찾아가는심리지원(재난현장및마음안심버스운영등) 201-03 Page 12 1,800,000 KRW Opens in a new window
  35. ○자살예방의날캠페인운영 201-03 Page 12 12,000,000 KRW Opens in a new window
  36. ○생명존중안심마을성과공유회 201-03 Page 12 1,200,000 KRW Opens in a new window
  37. ○정신건강사업추진(공무직) 202-01 Page 12 8,400,000 KRW Opens in a new window
  38. ○정신건강교육참석(공무직) 202-01 Page 12 600,000 KRW Opens in a new window
  39. ○힐링역량강화워크숍(공무직) 202-01 Page 12 1,500,000 KRW Opens in a new window
  40. ○정신건강회의및교육참석 202-01 Page 13 600,000 KRW Opens in a new window
  41. ○중증및초발정신질환자프로그램 301-11 Page 13 180,000 KRW Opens in a new window
  42. ○등록회원프로그램참여비 301-11 Page 13 1,500,000 KRW Opens in a new window
  43. ○등록회원여행자보험 30,000원*2회 301-11 Page 13 60,000 KRW Opens in a new window
  44. ○생애주기별마음건강사업 301-11 Page 13 1,000,000 KRW Opens in a new window
  45. ○찾아가는마음안심버스운영 301-11 Page 13 3,600,000 KRW Opens in a new window
  46. ○생명존중안심마을간담회 301-11 Page 13 1,000,000 KRW Opens in a new window
  47. ○생명존중안심마을성과공유회 301-11 Page 13 400,000 KRW Opens in a new window
  48. ○자원봉사자활동비 301-14 Page 14 1,200,000 KRW Opens in a new window
  49. ○마음건강로켓처방참여자인센티브 301-14 Page 14 840,000 KRW Opens in a new window
  50. ○생명존중안심마을조사참여자인센티브 301-14 Page 14 7,500,000 KRW Opens in a new window
  51. ○중증정신질환자의약품및의료소모품 307-01 Page 14 10,000,000 KRW Opens in a new window
  52. ○아동청소년심리검사비및치료비지원 307-01 Page 14 8,000,000 KRW Opens in a new window
  53. ○동네의원마음이음 40,000원*12월 307-01 Page 14 480,000 KRW Opens in a new window
  54. ○정신질환인식개선및자살예방홍보 308-13 Page 14 25,080,000 KRW Opens in a new window
  55. ○자살예방로고젝터설치 401-01 Page 15 5,000,000 KRW Opens in a new window
  56. ○정신건강상담실비품 405-01 Page 15 3,000,000 KRW Opens in a new window
  57. ○무소음발전기(마음안심버스운영) 405-01 Page 15 7,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_74m4ey8tzyby9tcqpx8zneht7d
Source document status
Available
File type
application/pdf
File size
229.243 KiB
Location inside the source
Page 11 Row 2 Line 12 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-28 22:08
Read and interpreted
2026-07-28 22:08
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_75wkzsnx79ajtbygkvcyb6jv57
Address of this item
/en/BudgetDetail/Item/bi_75wkzsnx79ajtbygkvcyb6jv57

Related records

Institution
광주광역시 서구
Programme
통합정신건강증진사업(기초정신건강복지센터사업비)

Similar budgets

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Keyword “노인중증정신질환자프로그램및자조모임운영” · classification 201-03

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