- Institution
- 광주광역시 동구
- Department
- 건강정책과
ㅇ물티슈 2,500원*5,500개
Programme 치매안심센터 운영지원(성인지예산)
Amounts and period
- Budgeted amount
- 13,750,000 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.
-
Department 건강정책과 3,282,279,000 KRW0.4%
-
Policy 정신건강증진 2,774,302,000 KRW0.5%
-
Programme 치매예방관리 334,061,000 KRW4.1%
-
Project 치매안심센터 운영지원(성인지예산) 163,561,000 KRW8.4%
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Budget category 민간이전 106,460,000 KRW12.9%
-
Statistical item 의료 및 회복비 106,460,000 KRW12.9%
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Item ㅇ물티슈 2,500원*5,500개 13,750,000 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
31 items- ㅇ물티슈 2,500원*5,500개 13,750,000 KRW Opens in a new window
- ○일반수용비 4,000,000 KRW Opens in a new window
- ㅇ찾아가는 검진용 홍보물 구입 2,000,000 KRW Opens in a new window
- ㅇ실종예방 및 인지강화 교구 구입 2,000,000 KRW Opens in a new window
- ○임차료 7,042,000 KRW Opens in a new window
- ㅇ정수기 임차료 460,000원*2대*1년 920,000 KRW Opens in a new window
- ㅇ공기청정기 임차료 550,000 KRW Opens in a new window
- ㅇCCTV 방범시스템 이용료 1,320,000 KRW Opens in a new window
- ㅇ사무용 전자복사기 임차료 852,000 KRW Opens in a new window
- ㅇ비데 임차료(장애인화장실) 500,000 KRW Opens in a new window
- ㅇ치매안심센터 청소용역 2,900,000 KRW Opens in a new window
- ○사업홍보 우편물 발송료 450,000 KRW Opens in a new window
- ○자동차세 170,000원*1건 170,000 KRW Opens in a new window
- ○자동차보험료 700,000원*1대 700,000 KRW Opens in a new window
- ○차량유지비(유류비,정기검진비 등) 559,000 KRW Opens in a new window
- ○공공요금료(전기세,상하수도료 등) 4,200,000 KRW Opens in a new window
- ○치매환자관리용 핸드폰 통신료 600,000 KRW Opens in a new window
- ○치매환자 및 가족 행사(산림치유 프로그램 등) 800,000 KRW Opens in a new window
- ○치매인식개선 홍보 캠페인 1,000,000 KRW Opens in a new window
- ○대상자별 프로그램 운영 재료비 1,000,000 KRW Opens in a new window
- ○강사료 6,000,000 KRW Opens in a new window
- ㅇ대상자별 프로그램 강사료 6,000,000 KRW Opens in a new window
- ○치매환자 등 가정방문 9,600,000 KRW Opens in a new window
- ○치매환자 자조모임 운영 400,000 KRW Opens in a new window
- ○치매안심센터 협력의사 수당 20,580,000 KRW Opens in a new window
- ○치매검진 완료 대상 파스 구입 2,000,000 KRW Opens in a new window
- ○치매 등록대상 조호물품 등 의료소모품 구입 104,460,000 KRW Opens in a new window
- ㅇ성인용 기저귀 및 요실금 팬티 85,800,000 KRW Opens in a new window
- ㅇ방수포 7,000원*400개 2,800,000 KRW Opens in a new window
- ㅇ에이프런 5,500원*200개 1,100,000 KRW Opens in a new window
- ㅇ미끄럼방지 매트 1,010,000원 1,010,000 KRW Opens in a new window
Data source
-
Open source PDF
광주광역시 동구 · FY2025 본예산 · 일반회계 · 22-28. 세출예산사업명세서(건강정책과)
Opens in a new window
- Page
- 13 / 21
View source document details
- Document ID
doc_17rea1v6r09v43y6eswjsf03c6- Source document status
- Available
- File type
- application/pdf
- File size
- 231.752 KiB
- Location inside the source
- Page 13 Row 5 Line 9 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-28 22:06
- Read and interpreted
- 2026-07-28 22:06
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_7jp8nx58b0mszpyfggvj3xk3jk- Address of this item
- /en/BudgetDetail/Item/bi_7jp8nx58b0mszpyfggvj3xk3jk
Related records
Similar budgets
5 itemsItems 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
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