onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
광주광역시 동구
Department
건강정책과

ㅇ물티슈 2,500원*4,500개

Programme 치매안심센터 운영지원(성인지예산)

Amounts and period

Budgeted amount
11,250,000 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 건강정책과 3,482,593,000 KRW
  2. Policy 정신건강증진 2,838,716,000 KRW
  3. Programme 치매예방관리 333,112,000 KRW
  4. Project 치매안심센터 운영지원(성인지예산) 200,500,000 KRW
  5. Budget category 민간이전 73,060,000 KRW
  6. Statistical item 의료 및 회복비 73,060,000 KRW
  7. Item ㅇ물티슈 2,500원*4,500개 11,250,000 KRW
Category–statistical code
307-01
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

52 items
  1. ㅇ물티슈 2,500원*4,500개 307-01 Page 16 Selected item 11,250,000 KRW Opens in a new window
  2. ○일반수용비 201-01 Page 11 18,148,000 KRW Opens in a new window
  3. ㅇ치매안심센터 운영 소모품 등 201-01 Page 11 6,148,000 KRW Opens in a new window
  4. ㅇ치매안심센터 화장실 관리 201-01 Page 11 2,000,000 KRW Opens in a new window
  5. ㅇ프린터 토너 300,000원*2대*5개 201-01 Page 12 3,000,000 KRW Opens in a new window
  6. ㅇ찾아가는 치매 검진용 홍보물 등 201-01 Page 12 4,000,000 KRW Opens in a new window
  7. ㅇ실종예방 배회인식표 201-01 Page 12 3,000,000 KRW Opens in a new window
  8. ○임차료 201-01 Page 12 4,260,000 KRW Opens in a new window
  9. ㅇ정수기 500,000원*2대*1년 201-01 Page 12 1,000,000 KRW Opens in a new window
  10. ㅇ공기청정기 600,000원*1대*1년 201-01 Page 12 600,000 KRW Opens in a new window
  11. ㅇ비데(장애인화장실) 201-01 Page 12 500,000 KRW Opens in a new window
  12. ㅇCCTV 방범시스템 201-01 Page 12 1,300,000 KRW Opens in a new window
  13. ㅇ전자복사기 201-01 Page 12 860,000 KRW Opens in a new window
  14. ○운영수당 201-01 Page 12 6,000,000 KRW Opens in a new window
  15. ㅇ치매안심마을 운영위원 회의 참석수당 201-01 Page 12 4,800,000 KRW Opens in a new window
  16. ㅇ치매지역사회협의체 회의 참석수당 201-01 Page 13 1,200,000 KRW Opens in a new window
  17. ○치매안심센터 직무교육비 201-01 Page 13 1,200,000 KRW Opens in a new window
  18. ○관리용역비 201-01 Page 13 10,320,000 KRW Opens in a new window
  19. ㅇ치매안심센터 청소용역 201-01 Page 13 3,120,000 KRW Opens in a new window
  20. ㅇ인지케어 어플 운영 유지 관리 201-01 Page 13 7,200,000 KRW Opens in a new window
  21. ○안심마을 치매 친화환경 조성 201-01 Page 13 5,000,000 KRW Opens in a new window
  22. ○공공요금 및 제세 201-02 Page 13 15,320,000 KRW Opens in a new window
  23. ㅇ치매 검진 사업 추진 우편요금 201-02 Page 13 3,150,000 KRW Opens in a new window
  24. ㅇ휴대폰 통신료 50,000원*12월 201-02 Page 13 600,000 KRW Opens in a new window
  25. ㅇ전기료 900,000원*12월 201-02 Page 13 10,800,000 KRW Opens in a new window
  26. ㅇ자동차세 170,000원*1대 201-02 Page 13 170,000 KRW Opens in a new window
  27. ㅇ자동차보험료 600,000원*1대 201-02 Page 14 600,000 KRW Opens in a new window
  28. ○시설장비유지비 201-02 Page 14 1,000,000 KRW Opens in a new window
  29. ㅇ치매안심센터 시설물 유지보수 201-02 Page 14 1,000,000 KRW Opens in a new window
  30. ○차량비 201-02 Page 14 1,000,000 KRW Opens in a new window
  31. ㅇ치매안심센터 차량 유류비 및 소모품비 201-02 Page 14 1,000,000 KRW Opens in a new window
  32. ○치매안심센터 행사운영 201-03 Page 14 12,000,000 KRW Opens in a new window
  33. ㅇ인식개선 행사(걷기, 모의훈련, 송년회 등) 201-03 Page 14 10,000,000 KRW Opens in a new window
  34. ㅇ치매인식개선 홍보 캠페인 201-03 Page 14 2,000,000 KRW Opens in a new window
  35. ○치매 프로그램 운영 201-03 Page 14 7,000,000 KRW Opens in a new window
  36. ㅇ프로그램 재료비 201-03 Page 14 3,000,000 KRW Opens in a new window
  37. ㅇ프로그램 강사료 201-03 Page 14 4,000,000 KRW Opens in a new window
  38. ○치매환자 가정방문 등 202-01 Page 15 9,600,000 KRW Opens in a new window
  39. ○치매관리 사업 추진 간담회 등 301-11 Page 15 1,000,000 KRW Opens in a new window
  40. ○치매안심센터 행사 참여자 간식비 301-11 Page 15 3,780,000 KRW Opens in a new window
  41. ㅇ인식개선 행사(걷기, 모의훈련, 송년회 등) 301-11 Page 15 2,250,000 KRW Opens in a new window
  42. ㅇ찾아가는 치매검진 4,500원*100명 301-11 Page 15 450,000 KRW Opens in a new window
  43. ㅇ치매 프로그램 301-11 Page 15 1,080,000 KRW Opens in a new window
  44. ○치매안심센터 협력의사 수당 301-14 Page 15 28,812,000 KRW Opens in a new window
  45. ○인지케어 어플 우수 참여자 상품권 301-14 Page 15 3,000,000 KRW Opens in a new window
  46. ○치매안심센터 비상의료소모품 307-01 Page 16 1,000,000 KRW Opens in a new window
  47. ○치매 등록대상 조호물품 등 구입 307-01 Page 16 72,060,000 KRW Opens in a new window
  48. ㅇ성인용 기저귀 및 요실금 팬티 307-01 Page 16 52,000,000 KRW Opens in a new window
  49. ㅇ방수포 7,000원*400개 307-01 Page 16 2,800,000 KRW Opens in a new window
  50. ㅇ에이프런 5,500원*200개 307-01 Page 16 1,100,000 KRW Opens in a new window
  51. ㅇ미끄럼방지 매트 307-01 Page 16 2,110,000 KRW Opens in a new window
  52. ㅇ약달력 14,000원*200개 307-01 Page 16 2,800,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_08hp4eskrfbe0snxa09qpgbpwj
Source document status
Available
File type
application/pdf
File size
258.899 KiB
Location inside the source
Page 16 Row 2 Line 7 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_7frvx3s10j249bwac64gkb4v5k
Address of this item
/en/BudgetDetail/Item/bi_7frvx3s10j249bwac64gkb4v5k

Related records

Institution
광주광역시 동구
Programme
치매안심센터 운영지원(성인지예산)

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 “ㅇ물티슈” · classification 307-01

Search related names

AI analysis report

AI analysis reports are not yet available.