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  • Fiscal year FY2025
  • 1회 추경
  • 일반회계
Institution
대구광역시 동구
Department
건강증진과

ㅇ교통보조비경정

Programme 치매안심센터운영

Amounts and period

Budgeted amount
1,260,000 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 16,037,931,000 KRW
  2. Policy 효율적이고 전문적인 건강증진서비스 제공 14,155,770,000 KRW
  3. Programme 치매관리사업 750,514,000 KRW
  4. Project 치매안심센터운영 300,114,000 KRW
  5. Budget category 인건비 79,060,000 KRW
  6. Statistical item 기간제근로자등보수 79,060,000 KRW
  7. Item ㅇ교통보조비경정 1,260,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

ㅇ교통보조비 경정 70,000원*2명*9월

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

Detailed budget items

40 items
  1. ㅇ교통보조비경정 101-04 Page 6 Selected item 1,260,000 KRW Opens in a new window
  2. ◎기억쉼터 사무보조 및 운전원 보수 101-04 Page 4 26,931,000 KRW Opens in a new window
  3. ㅇ기본급 경정 80,240원*1명*230일 101-04 Page 4 18,456,000 KRW Opens in a new window
  4. ㅇ주휴수당 경정 80,240원*1명*48일 101-04 Page 5 3,852,000 KRW Opens in a new window
  5. ㅇ연차보상비경정 101-04 Page 5 803,000 KRW Opens in a new window
  6. ㅇ4대보험료 등경정 101-04 Page 5 1,620,000 KRW Opens in a new window
  7. ㅇ정액급식비경정 101-04 Page 5 1,430,000 KRW Opens in a new window
  8. ㅇ교통보조비경정 101-04 Page 5 770,000 KRW Opens in a new window
  9. ◎치매관리사업 인부임(육아휴직 대체) 101-04 Page 5 43,125,000 KRW Opens in a new window
  10. ㅇ기본급 경정 80,240원*2명*172일 101-04 Page 5 27,603,000 KRW Opens in a new window
  11. ㅇ주휴수당 경정 80,240원*2명*36일 101-04 Page 5 5,778,000 KRW Opens in a new window
  12. ㅇ연차보상비경정 101-04 Page 5 1,284,000 KRW Opens in a new window
  13. ㅇ4대보험료 등경정 101-04 Page 5 3,600,000 KRW Opens in a new window
  14. ㅇ정액급식비경정 101-04 Page 6 2,340,000 KRW Opens in a new window
  15. ㅇ출장여비 경정 70,000원*2명*9월 101-04 Page 6 1,260,000 KRW Opens in a new window
  16. ◎일반수용비 201-01 Page 6 17,677,000 KRW Opens in a new window
  17. ㅇ전산소모품(토너 등) 경정 201-01 Page 6 285,000 KRW Opens in a new window
  18. ㅇ전문인력 교육비 1,000,000원 201-01 Page 6 1,000,000 KRW Opens in a new window
  19. ㅇ홍보물품 등 구입비경정 201-01 Page 7 1,579,000 KRW Opens in a new window
  20. ◎공공요금 및 제세 201-02 Page 7 14,372,000 KRW Opens in a new window
  21. ㅇ우편료 등 경정 2,600,000원 201-02 Page 7 2,600,000 KRW Opens in a new window
  22. ㅇ승강기 자체검사 및 대행수수료경정 201-02 Page 7 1,440,000 KRW Opens in a new window
  23. ㅇ시설장비유지비 경정 500,000원 201-02 Page 7 500,000 KRW Opens in a new window
  24. ◎치매인식개선 및 홍보 캠페인 운영경정 201-03 Page 7 2,000,000 KRW Opens in a new window
  25. ◎치매안심센터 프로그램 강사료 등 201-03 Page 7 6,160,000 KRW Opens in a new window
  26. ㅇ인지재활교실경정 201-03 Page 7 4,480,000 KRW Opens in a new window
  27. ㅇ인지강화교실 경정 0원 201-03 Page 7 0 KRW Opens in a new window
  28. ㅇ치매예방교실경정 201-03 Page 8 1,680,000 KRW Opens in a new window
  29. ㅇ자조모임 경정 0원 201-03 Page 8 0 KRW Opens in a new window
  30. ㅇ치매안심센터 직원 역량강화 교육경정 201-03 Page 8 0 KRW Opens in a new window
  31. ◎치매안심센터 프로그램 다과비 301-11 Page 8 500,000 KRW Opens in a new window
  32. ㅇ인지재활교실경정 301-11 Page 8 500,000 KRW Opens in a new window
  33. ㅇ인지강화교실 경정 0원 301-11 Page 8 0 KRW Opens in a new window
  34. ㅇ가족교실 경정 0원 301-11 Page 8 0 KRW Opens in a new window
  35. ㅇ자조모임 경정 0원 301-11 Page 8 0 KRW Opens in a new window
  36. ◎치매인식개선 홍보행사 운영 다과비경정 301-11 Page 8 0 KRW Opens in a new window
  37. ◎치매 진단 및 감별검사비 307-01 Page 9 41,200,000 KRW Opens in a new window
  38. ㅇ치매진단검사비경정 307-01 Page 9 25,200,000 KRW Opens in a new window
  39. ㅇ치매감별검사비 80,000원*200명 307-01 Page 9 16,000,000 KRW Opens in a new window
  40. ◎치매환자 조호물품 등 구입경정 307-01 Page 9 60,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5jx6v0s0njrn8crv6r79be20hm
Source document status
Available
File type
application/pdf
File size
204.708 KiB
Location inside the source
Page 6 Row 2 Line 3 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 18:59
Read and interpreted
2026-07-29 18:59
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_18hzcje68yt7re72yv2rc54ag4
Address of this item
/en/BudgetDetail/Item/bi_18hzcje68yt7re72yv2rc54ag4

Related records

Institution
대구광역시 동구
Programme
치매안심센터운영

Similar budgets

4 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 “ㅇ교통보조비경정” · classification 101-04

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