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

○감별검사비경정

Programme 치매안심센터 운영

Amounts and period

Budgeted amount
14,084,000 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 5,881,976,000 KRW
  2. Policy 지역주민의 건강증진 3,306,336,000 KRW
  3. Programme 정신건강증진 및 질환자 관리 2,692,340,000 KRW
  4. Project 치매안심센터 운영 180,221,000 KRW
  5. Budget category 민간이전 84,314,000 KRW
  6. Statistical item 의료 및 회복비 84,314,000 KRW
  7. Item ○감별검사비경정 14,084,000 KRW
Category–statistical code
307-01
Group
Not provided in source

Original description

○감별검사비 경정 2,083,800원+(80,000원*150명)

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

Detailed budget items

28 items
  1. ○감별검사비경정 307-01 Page 7 Selected item 14,084,000 KRW Opens in a new window
  2. ◎치매안심센터 대체인력 인부임 101-04 Page 4 23,829,000 KRW Opens in a new window
  3. ○기본급 101-04 Page 4 16,992,000 KRW Opens in a new window
  4. ○정액급식비 101-04 Page 4 1,087,000 KRW Opens in a new window
  5. ○교통보조비 101-04 Page 4 932,000 KRW Opens in a new window
  6. ○상여금경정 101-04 Page 4 3,504,000 KRW Opens in a new window
  7. ○명절휴가비경정 101-04 Page 4 1,314,000 KRW Opens in a new window
  8. ○퇴직금 경정 0원 101-04 Page 4 0 KRW Opens in a new window
  9. ◎4대보험 사용자 부담금 101-04 Page 4 2,562,000 KRW Opens in a new window
  10. ○국민연금 경정 22,740,420원*4.5% 101-04 Page 4 1,024,000 KRW Opens in a new window
  11. ○건강보험 경정 22,740,420원*3.545% 101-04 Page 5 807,000 KRW Opens in a new window
  12. ○노인장기요양보험경정 101-04 Page 5 105,000 KRW Opens in a new window
  13. ○고용보험 경정 22,740,420원*1.75% 101-04 Page 5 398,000 KRW Opens in a new window
  14. ○산재보험 경정 22,740,420원*1% 101-04 Page 5 228,000 KRW Opens in a new window
  15. ◎일반수용비 201-01 Page 5 13,602,000 KRW Opens in a new window
  16. ◎차량임차료경정 201-01 Page 5 20,880,000 KRW Opens in a new window
  17. ◎차량유지비 경정 20,000원*2대*12월 201-02 Page 5 480,000 KRW Opens in a new window
  18. ◎치매안심센터 프로그램 운영(재료 및 교재비) 경정 201-03 Page 6 5,936,000 KRW Opens in a new window
  19. ◎기본업무추진여비경정 202-01 Page 6 1,320,000 KRW Opens in a new window
  20. ◎강사비 301-11 Page 6 3,600,000 KRW Opens in a new window
  21. ○프로그램 운영등 강사비경정 301-11 Page 6 3,600,000 KRW Opens in a new window
  22. ◎치매쉼터 등 다과비 301-11 Page 6 1,800,000 KRW Opens in a new window
  23. ○프로그램 운영등 다과비경정 301-11 Page 6 1,800,000 KRW Opens in a new window
  24. ◎자원봉사 활동비경정 301-14 Page 6 504,000 KRW Opens in a new window
  25. ◎치매환자 조호물품(기저귀 등) 경정 307-01 Page 7 45,000,000 KRW Opens in a new window
  26. ◎의료소모품 등 구입 경정 0원 307-01 Page 7 0 KRW Opens in a new window
  27. ◎치매검진비 307-01 Page 7 39,314,000 KRW Opens in a new window
  28. ○진단검사비경정 307-01 Page 7 25,230,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4nw32ehf9124405x1ex48xk8eh
Source document status
Available
File type
application/pdf
File size
170.522 KiB
Location inside the source
Page 7 Row 2 Line 7 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_1jpmy165d1px8mfba41fdnre4g
Address of this item
/en/BudgetDetail/Item/bi_1jpmy165d1px8mfba41fdnre4g

Related records

Institution
대구광역시 남구
Programme
치매안심센터 운영

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 “감별검사비경정” · classification 307-01

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