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  • Fiscal year FY2021
  • 1회 추경
  • 일반회계
Institution
광주광역시 광산구
Department
건강증진과

○각종운영물품임대료및관리비등

Programme 치매안심센터운영

Amounts and period

Budgeted amount
27,748,000 KRW
기정액
17,648,000 KRW
Change
+10,100,000 KRW +57.2%

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 6,548,138,000 KRW
  2. Policy 치매관리 751,027,000 KRW
  3. Programme 치매관리사업 751,027,000 KRW
  4. Project 치매안심센터운영 593,371,000 KRW
  5. Budget category 일반운영비 261,701,000 KRW
  6. Statistical item 사무관리비 245,301,000 KRW
  7. Item ○각종운영물품임대료및관리비등 27,748,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

．그룹인지재활시스템(메인서버1set,태블릿 pc5대) 21,600,000

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

Detailed budget items

22 items
  1. ○각종운영물품임대료및관리비등 201-01 Page 185 Selected item 27,748,000 KRW Opens in a new window
  2. ◇월급여,4대보험등(청사청소원) 101-04 Page 185 14,076,000 KRW Opens in a new window
  3. ○월급여(생활임금적용,주휴포함) 101-04 Page 185 13,116,000 KRW Opens in a new window
  4. ◇월급여,4대보험등(육아휴직대체인력) 101-04 Page 185 24,794,000 KRW Opens in a new window
  5. ○월급여(치매관리사업종사자기본급기준) 101-04 Page 185 22,394,000 KRW Opens in a new window
  6. ○4대보험등 200,000*12개월 101-04 Page 185 2,400,000 KRW Opens in a new window
  7. ◇일반운영비 201-01 Page 185 75,971,000 KRW Opens in a new window
  8. ○기타소모품비 5,573,000 201-01 Page 185 21,600,000 KRW Opens in a new window
  9. ◇치매안심센터광고및홍보물품구입 47,620,000 201-01 Page 185 5,573,000 KRW Opens in a new window
  10. ◇치매안심센터리플렛,책자제작 35,000,000 201-01 Page 185 47,620,000 KRW Opens in a new window
  11. ◇인지재활프로그램운영재료비 201-01 Page 185 35,000,000 KRW Opens in a new window
  12. ◇인지강화꾸러미구입 20,000*500명 201-01 Page 185 29,250,000 KRW Opens in a new window
  13. ◇프로그램운영강사비 201-01 Page 186 11,400,000 KRW Opens in a new window
  14. ◇단기쉼터운영 201-01 Page 186 18,351,000 KRW Opens in a new window
  15. ○인지재활교구구입 18,351,000 201-01 Page 186 18,351,000 KRW Opens in a new window
  16. ◇치매관련도서구입 201-01 Page 186 3,200,000 KRW Opens in a new window
  17. ◇치매선도단체현판제작 200,000*4개소 201-01 Page 186 800,000 KRW Opens in a new window
  18. ◇기간제채용등면접위원수당 100,000*2명*2회 201-01 Page 186 400,000 KRW Opens in a new window
  19. ◇공공요금및제세 201-02 Page 186 15,400,000 KRW Opens in a new window
  20. ○각종협회비(소방안전,전기안전등) 400,000 201-02 Page 186 400,000 KRW Opens in a new window
  21. ○시설물및전산장비등유지보수비 1,000,000 201-02 Page 186 1,000,000 KRW Opens in a new window
  22. ○화재보험료및기타보험료등 0 201-02 Page 186 0 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7yfqmsnz9m5tbj27c4h7asft0d
Source document status
Available
File type
application/pdf
File size
2,721.74 KiB
Location inside the source
Page 185 Row 7 Line 2 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-28 21:58
Read and interpreted
2026-07-28 21:58
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7wtcfnswpz7f97c6kz2abbwt90
Address of this item
/en/BudgetDetail/Item/bi_7wtcfnswpz7f97c6kz2abbwt90

Related records

Institution
광주광역시 광산구
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 “각종운영물품임대료및관리비등” · classification 201-01

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