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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
대구광역시 동구
Department
건강증진과

ㅇ치매진단검사비 120,000원*220명

Programme 치매안심센터운영

Amounts and period

Budgeted amount
26,400,000 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 18,132,468,000 KRW
  2. Policy 효율적이고 전문적인 건강증진서비스 제공 16,121,196,000 KRW
  3. Programme 치매관리사업 737,163,000 KRW
  4. Project 치매안심센터운영 264,263,000 KRW
  5. Budget category 민간이전 112,400,000 KRW
  6. Statistical item 의료 및 회복비 112,400,000 KRW
  7. Item ㅇ치매진단검사비 120,000원*220명 26,400,000 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

48 items
  1. ㅇ치매진단검사비 120,000원*220명 307-01 Page 35 Selected item 26,400,000 KRW Opens in a new window
  2. ◎기억쉼터 사무보조 및 운전원 보수 101-04 Page 30 28,605,000 KRW Opens in a new window
  3. ㅇ기본급 82,560원*1명*238일 101-04 Page 30 19,650,000 KRW Opens in a new window
  4. ㅇ주휴수당 82,560원*1명*49일 101-04 Page 30 4,046,000 KRW Opens in a new window
  5. ㅇ연차보상비 82,560원*1명*11일 101-04 Page 30 909,000 KRW Opens in a new window
  6. ㅇ4대보험료 등 1,800,000원*1명 101-04 Page 31 1,800,000 KRW Opens in a new window
  7. ㅇ정액급식비 130,000원*1명*11월 101-04 Page 31 1,430,000 KRW Opens in a new window
  8. ㅇ교통보조비 70,000원*1명*11월 101-04 Page 31 770,000 KRW Opens in a new window
  9. ◎치매관리사업 인부임(육아휴직 대체) 101-04 Page 31 29,605,000 KRW Opens in a new window
  10. ㅇ기본급 82,560원*1명*238일 101-04 Page 31 19,650,000 KRW Opens in a new window
  11. ㅇ주휴수당 82,560원*1명*49일 101-04 Page 31 4,046,000 KRW Opens in a new window
  12. ㅇ연차보상비 82,560원*1명*11일 101-04 Page 31 909,000 KRW Opens in a new window
  13. ㅇ4대보험료 등 2,800,000원*1명 101-04 Page 31 2,800,000 KRW Opens in a new window
  14. ㅇ정액급식비 130,000원*1명*11월 101-04 Page 31 1,430,000 KRW Opens in a new window
  15. ㅇ교통보조비 70,000원*1명*11월 101-04 Page 31 770,000 KRW Opens in a new window
  16. ◎협력의사 수당 85,750원*3시간*35회 201-01 Page 32 9,004,000 KRW Opens in a new window
  17. ◎일반수용비 201-01 Page 32 23,412,000 KRW Opens in a new window
  18. ㅇ전산소모품(토너 등) 285,000원 201-01 Page 32 285,000 KRW Opens in a new window
  19. ㅇ전문인력 교육비 1,000,000원 201-01 Page 32 1,000,000 KRW Opens in a new window
  20. ㅇ행정장비수선유지비 300,000원 201-01 Page 32 300,000 KRW Opens in a new window
  21. ㅇ치매선별검사지 및 진단검사지 구입 201-01 Page 32 2,000,000 KRW Opens in a new window
  22. ㅇ홍보물품 등 구입비 11,714,000원 201-01 Page 32 11,714,000 KRW Opens in a new window
  23. ㅇ치매안심센터 전문인력 급식비 201-01 Page 32 3,213,000 KRW Opens in a new window
  24. ㅇ피복비 50,000원*18명 201-01 Page 33 900,000 KRW Opens in a new window
  25. ◎임차료 201-01 Page 33 27,564,000 KRW Opens in a new window
  26. ㅇ차량 임차료 201-01 Page 33 19,500,000 KRW Opens in a new window
  27. ㅇ정수기 임차료 18,000원*4대*12월 201-01 Page 33 864,000 KRW Opens in a new window
  28. ㅇ복사기 임차료 300,000원*2대*12월 201-01 Page 33 7,200,000 KRW Opens in a new window
  29. ◎무인경비 및 청사출입관리시스템 용역비 201-01 Page 33 1,920,000 KRW Opens in a new window
  30. ◎쉼터 환경미화용 소모품 201-01 Page 33 3,000,000 KRW Opens in a new window
  31. ◎지역사회협의체 운영 201-01 Page 33 1,260,000 KRW Opens in a new window
  32. ◎공공요금 및 제세 201-02 Page 33 12,188,000 KRW Opens in a new window
  33. ㅇ우편료 등 2,000,000원 201-02 Page 33 2,000,000 KRW Opens in a new window
  34. ㅇ전기요금 620,000원*12월 201-02 Page 33 7,440,000 KRW Opens in a new window
  35. ㅇ상하수도료 120,000원*6월 201-02 Page 34 720,000 KRW Opens in a new window
  36. ㅇ정화조 청소료 100,000원*1회 201-02 Page 34 100,000 KRW Opens in a new window
  37. ㅇ승강기 자체검사 및 대행수수료 201-02 Page 34 1,320,000 KRW Opens in a new window
  38. ㅇ승강기 전화요금 6,000원*12월 201-02 Page 34 72,000 KRW Opens in a new window
  39. ㅇ쉼터 외부인터넷비 28,000원*12월 201-02 Page 34 336,000 KRW Opens in a new window
  40. ㅇ시설장비유지비 200,000원 201-02 Page 34 200,000 KRW Opens in a new window
  41. ◎차량 연료비 및 전기충전비 201-02 Page 34 1,680,000 KRW Opens in a new window
  42. ◎치매안심센터 프로그램 강사료 등 201-03 Page 34 2,200,000 KRW Opens in a new window
  43. ◎치매안심센터 업무추진 관외여비 202-01 Page 35 2,000,000 KRW Opens in a new window
  44. ◎대민활동비 43,750원*17명*12월 204-02 Page 35 8,925,000 KRW Opens in a new window
  45. ◎치매안심센터 프로그램 다과비 301-11 Page 35 500,000 KRW Opens in a new window
  46. ◎치매 진단 및 감별검사비 307-01 Page 35 42,400,000 KRW Opens in a new window
  47. ㅇ치매감별검사비 80,000원*200명 307-01 Page 35 16,000,000 KRW Opens in a new window
  48. ◎치매환자 조호물품 등 구입 307-01 Page 35 70,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7r288k0y2zbqk0hxbserrazeb8
Source document status
Available
File type
application/pdf
File size
468.816 KiB
Location inside the source
Page 35 Row 8 Line 3 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:09
Read and interpreted
2026-07-29 19:09
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_29zesvk93px1m67zmhg4465fcr
Address of this item
/en/BudgetDetail/Item/bi_29zesvk93px1m67zmhg4465fcr

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 “ㅇ치매진단검사비” · classification 307-01

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