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  • Fiscal year FY2022
  • 본예산
  • 일반회계
Institution
대구광역시 동구
Department
건강증진과

ㅇ행정장비수선유지비 100,000원

Programme 치매안심센터운영

Amounts and period

Budgeted amount
100,000 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 건강증진과 17,540,049,000 KRW
  2. Policy 효율적이고 전문적인 건강증진서비스 제공 15,963,028,000 KRW
  3. Programme 치매관리사업 803,204,000 KRW
  4. Project 치매안심센터운영 484,184,000 KRW
  5. Budget category 일반운영비 182,492,000 KRW
  6. Statistical item 사무관리비 112,385,000 KRW
  7. Item ㅇ행정장비수선유지비 100,000원 100,000 KRW
Category–statistical code
201-01
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

72 items
  1. ㅇ행정장비수선유지비 100,000원 201-01 Page 31 Selected item 100,000 KRW Opens in a new window
  2. ◎협약의 보수 101-04 Page 29 6,174,000 KRW Opens in a new window
  3. ㅇ협력의사 수당 등 85,750원*6시간*12월 101-04 Page 29 6,174,000 KRW Opens in a new window
  4. ◎기억쉼터 운전원 및 환경미화원 보수 101-04 Page 29 58,313,000 KRW Opens in a new window
  5. ㅇ기본급 73,280원*2명*267일 101-04 Page 30 39,132,000 KRW Opens in a new window
  6. ㅇ주휴수당 73,280원*2명*52일 101-04 Page 30 7,622,000 KRW Opens in a new window
  7. ㅇ연차보상비 73,280원*2명*12일 101-04 Page 30 1,759,000 KRW Opens in a new window
  8. ㅇ4대보험료 등 2,500,000원*2명 101-04 Page 30 5,000,000 KRW Opens in a new window
  9. ㅇ정액급식비 130,000원*2명*12월 101-04 Page 30 3,120,000 KRW Opens in a new window
  10. ㅇ교통보조비 70,000원*2명*12월 101-04 Page 30 1,680,000 KRW Opens in a new window
  11. ◎치매안심센터 관리보조원 인부임 101-04 Page 30 30,555,000 KRW Opens in a new window
  12. ㅇ기본급 75,650원*1명*267일 101-04 Page 30 20,199,000 KRW Opens in a new window
  13. ㅇ주휴수당 75,650원*1명*52일 101-04 Page 30 3,934,000 KRW Opens in a new window
  14. ㅇ연차보상비 75,650원*1명*12일 101-04 Page 30 908,000 KRW Opens in a new window
  15. ㅇ정액급식비 130,000원*1명*12월 101-04 Page 30 1,560,000 KRW Opens in a new window
  16. ㅇ교통보조비 70,000원*1명*12월 101-04 Page 30 840,000 KRW Opens in a new window
  17. ㅇ4대보험료 등 3,000,000원*1명 101-04 Page 30 3,000,000 KRW Opens in a new window
  18. ㅇ초과근무수당 14,180원*1명*8시간 101-04 Page 30 114,000 KRW Opens in a new window
  19. ◎일반수용비 201-01 Page 31 69,945,000 KRW Opens in a new window
  20. ㅇ전산소모품(토너, 드럼 등) 5,000,000원 201-01 Page 31 5,000,000 KRW Opens in a new window
  21. ㅇ치매선별검사지 및 진단검사지 구입 201-01 Page 31 1,000,000 KRW Opens in a new window
  22. ㅇ홍보물품 등 구입비 27,185,000원 201-01 Page 32 27,185,000 KRW Opens in a new window
  23. ㅇ서식, 책자 등 인쇄비 1,000,000원 201-01 Page 32 1,000,000 KRW Opens in a new window
  24. ㅇ환경미화용 소모품 500,000원 201-01 Page 32 500,000 KRW Opens in a new window
  25. ㅇ치매안심센터 전문요원 급식비 201-01 Page 32 8,640,000 KRW Opens in a new window
  26. ㅇ피복비 80,000원*18명 201-01 Page 32 1,440,000 KRW Opens in a new window
  27. ㅇ쉼터 외부인터넷비 40,000원*12월 201-01 Page 32 480,000 KRW Opens in a new window
  28. ◎임차료 201-01 Page 32 37,440,000 KRW Opens in a new window
  29. ㅇ손세정기 임차료 120,000원*12월 201-01 Page 32 1,440,000 KRW Opens in a new window
  30. ㅇ차량 임차료 201-01 Page 32 31,920,000 KRW Opens in a new window
  31. ㅇ정수기 임차료 28,000원*5대*12월 201-01 Page 32 1,680,000 KRW Opens in a new window
  32. ㅇ복사기 임차료 100,000원*2대*12월 201-01 Page 32 2,400,000 KRW Opens in a new window
  33. ◎무인경비 및 청사출입관리시스템 용역비 201-01 Page 32 3,000,000 KRW Opens in a new window
  34. ◎치매지역사회협의체 및 치매안심마을 운영위원회 운영수당 201-01 Page 33 2,000,000 KRW Opens in a new window
  35. ◎공공요금 및 제세 201-02 Page 33 25,904,000 KRW Opens in a new window
  36. ㅇ우편료 등 2,000,000원 201-02 Page 33 2,000,000 KRW Opens in a new window
  37. ㅇ전기요금 600,000원*12월 201-02 Page 33 7,200,000 KRW Opens in a new window
  38. ㅇ상,하수도료 200,000원*6월 201-02 Page 33 1,200,000 KRW Opens in a new window
  39. ㅇ정화조 청소료 100,000원*1회 201-02 Page 33 100,000 KRW Opens in a new window
  40. ㅇ승강기 자체검사 및 대행수수료 201-02 Page 33 2,100,000 KRW Opens in a new window
  41. ㅇ승강기 전화요금 7,000원*12월 201-02 Page 33 84,000 KRW Opens in a new window
  42. ㅇ업무용 전자기기요금 201-02 Page 33 8,520,000 KRW Opens in a new window
  43. ㅇ청사유지비 5,000원*540㎡ 201-02 Page 33 2,700,000 KRW Opens in a new window
  44. ㅇ시설장비유지비 1,000,000원 201-02 Page 33 1,000,000 KRW Opens in a new window
  45. ㅇ기억쉼터 옥상정원 관리 500,000원*2회 201-02 Page 33 1,000,000 KRW Opens in a new window
  46. ◎차량연료비 201-02 Page 34 1,728,000 KRW Opens in a new window
  47. ◎기억청춘마을(치매안심마을) 운영 201-03 Page 34 625,000 KRW Opens in a new window
  48. ◎치매가족 성과발표 기억의 날 운영 201-03 Page 34 5,000,000 KRW Opens in a new window
  49. ◎치매인식개선 행사활동 6,000,000원 201-03 Page 34 6,000,000 KRW Opens in a new window
  50. ◎힐링프로그램 운영 1,600,000원 201-03 Page 34 1,600,000 KRW Opens in a new window
  51. ◎치매안심센터 정규 프로그램 강사료 등 201-03 Page 34 29,250,000 KRW Opens in a new window
  52. ㅇ인지재활교실 201-03 Page 34 13,000,000 KRW Opens in a new window
  53. ㅇ인지강화교실 125,000원*54회 201-03 Page 34 6,750,000 KRW Opens in a new window
  54. ㅇ치매예방교실 125,000원*54회 201-03 Page 34 6,750,000 KRW Opens in a new window
  55. ㅇ가족교실 125,000원*2명*2회 201-03 Page 34 500,000 KRW Opens in a new window
  56. ㅇ가족자조모임 125,000원*9회*2개반 201-03 Page 34 2,250,000 KRW Opens in a new window
  57. ◎치매안심센터 업무추진 관외여비 500,000원 202-01 Page 35 500,000 KRW Opens in a new window
  58. ◎대민활동비 43,750원*18명*12월 204 Page 35 9,450,000 KRW Opens in a new window
  59. ◎치매안심센터 프로그램 다과비 301 Page 35 5,300,000 KRW Opens in a new window
  60. ㅇ인지재활교실 3,000원*240명*4회 301 Page 35 2,880,000 KRW Opens in a new window
  61. ㅇ가족교실 3,000원*8회기*10명*2회 301 Page 35 480,000 KRW Opens in a new window
  62. ㅇ가족자조모임 3,000명*10명*11회*2반 301 Page 35 660,000 KRW Opens in a new window
  63. ㅇ가족취미반 3,000원*8회*10명*2개반 301 Page 35 480,000 KRW Opens in a new window
  64. ㅇ치매안심마을 3,000원*15명*5회*1개동 301 Page 35 225,000 KRW Opens in a new window
  65. ㅇ힐링프로그램 3,000원*25명+8,000원*25명 301 Page 35 275,000 KRW Opens in a new window
  66. ㅇ치매파트너 교육 3,000원*10명*10회 301 Page 35 300,000 KRW Opens in a new window
  67. ◎치매안심센터 프로그램 자원봉사자 실비 301 Page 36 3,900,000 KRW Opens in a new window
  68. ◎치매 진단 및 감별검사비 307 Page 36 105,000,000 KRW Opens in a new window
  69. ㅇ치매진단검사비 150,000원*460명 307 Page 36 69,000,000 KRW Opens in a new window
  70. ㅇ치매감별검사비 80,000원*450명 307 Page 36 36,000,000 KRW Opens in a new window
  71. ◎치매환자 조호물품 등 구입 70,000,000원 307 Page 36 70,000,000 KRW Opens in a new window
  72. ◎치매친화적 환경 조성 12,500,000원 401-01 Page 36 12,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6c5pmv28j4pvxkms917hdgyb79
Source document status
Available
File type
application/pdf
File size
690.536 KiB
Location inside the source
Page 31 Row 5 Line 3 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 18:28
Read and interpreted
2026-07-29 18:28
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_280grqms8x3wa9x5q8vmrqa0xc
Address of this item
/en/BudgetDetail/Item/bi_280grqms8x3wa9x5q8vmrqa0xc

Related records

Institution
대구광역시 동구
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 “ㅇ행정장비수선유지비” · classification 201-01

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