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  • Fiscal year FY2021
  • 본예산
  • 일반회계
Institution
대구광역시 동구
Department
건강증진과

◎무인경비 및 청사출입관리시스템 용역비

Programme 치매안심센터운영

Amounts and period

Budgeted amount
3,000,000 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 13,706,463,000 KRW
  2. Policy 효율적이고 전문적인 건강증진서비스 제공 12,182,200,000 KRW
  3. Programme 치매관리사업 942,246,000 KRW
  4. Project 치매안심센터운영 630,525,000 KRW
  5. Budget category 일반운영비 292,862,000 KRW
  6. Statistical item 사무관리비 171,414,000 KRW
  7. Item ◎무인경비 및 청사출입관리시스템 용역비 3,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

250,000원*12월

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

Detailed budget items

75 items
  1. ◎무인경비 및 청사출입관리시스템 용역비 201-01 Page 31 Selected item 3,000,000 KRW Opens in a new window
  2. ◎협약의 보수 101-04 Page 28 16,464,000 KRW Opens in a new window
  3. ㅇ협력의사 수당 등 1,372,000원*12월 101-04 Page 28 16,464,000 KRW Opens in a new window
  4. ◎기억쉼터 운전원 및 환경미화원 보수 101-04 Page 28 57,601,000 KRW Opens in a new window
  5. ㅇ기본급 69,760원*2명*267일 101-04 Page 28 37,252,000 KRW Opens in a new window
  6. ㅇ주휴수당 69,760원*2명*52일 101-04 Page 28 7,256,000 KRW Opens in a new window
  7. ㅇ연차보상비 69,760원*2명*15일 101-04 Page 28 2,093,000 KRW Opens in a new window
  8. ㅇ4대보험료 등 2,500,000원*2명 101-04 Page 28 5,000,000 KRW Opens in a new window
  9. ㅇ퇴직금 3,000,000원*2명 101-04 Page 28 6,000,000 KRW Opens in a new window
  10. ◎치매안심센터 관리보조원 인부임 101-04 Page 28 58,680,000 KRW Opens in a new window
  11. ㅇ기본급 72,050원*2명*267일 101-04 Page 28 38,475,000 KRW Opens in a new window
  12. ㅇ주휴수당 72,050원*2명*52일 101-04 Page 28 7,494,000 KRW Opens in a new window
  13. ㅇ정액급식비 130,000원*2명*12월 101-04 Page 29 3,120,000 KRW Opens in a new window
  14. ㅇ교통보조비 70,000원*2명*12월 101-04 Page 29 1,680,000 KRW Opens in a new window
  15. ㅇ초과근무수당 9,006원*1.5*2명*12시간 101-04 Page 29 325,000 KRW Opens in a new window
  16. ㅇ4대보험료 등 3,000,000원*2명 101-04 Page 29 6,000,000 KRW Opens in a new window
  17. ㅇ연차보상비 72,050원*2명*11일 101-04 Page 29 1,586,000 KRW Opens in a new window
  18. ◎일반수용비 201-01 Page 29 122,184,000 KRW Opens in a new window
  19. ㅇ전산소모품(토너, 드럼 등) 5,000,000원 201-01 Page 29 5,000,000 KRW Opens in a new window
  20. ㅇ행정장비수선유지비 500,000원 201-01 Page 29 500,000 KRW Opens in a new window
  21. ㅇ치매선별검사지 및 진단검사지 구입 201-01 Page 29 1,000,000 KRW Opens in a new window
  22. ㅇ홍보물품 등 구입비 23,204,000원 201-01 Page 30 23,204,000 KRW Opens in a new window
  23. ㅇ서식, 책자 등 인쇄비 1,000,000원 201-01 Page 30 1,000,000 KRW Opens in a new window
  24. ㅇ신문구독료 10,000원*6종*12월 201-01 Page 30 720,000 KRW Opens in a new window
  25. ㅇ환경미화용 소모품 1,000,000원 201-01 Page 30 1,000,000 KRW Opens in a new window
  26. ㅇ치매안심센터 전문요원 급식비 201-01 Page 31 8,640,000 KRW Opens in a new window
  27. ㅇ피복비 100,000원*18명 201-01 Page 31 1,800,000 KRW Opens in a new window
  28. ◎임차료 201-01 Page 31 40,230,000 KRW Opens in a new window
  29. ㅇ마사지기(안마의자 등) 780,000원*5월 201-01 Page 31 3,900,000 KRW Opens in a new window
  30. ㅇ전산화 인지도구 166,000원*9대*5월 201-01 Page 31 7,470,000 KRW Opens in a new window
  31. ㅇ차량 임차료 1,965,000원*12월 201-01 Page 31 23,580,000 KRW Opens in a new window
  32. ㅇ정수기 임차료 40,000원*5대*12월 201-01 Page 31 2,400,000 KRW Opens in a new window
  33. ㅇ복사기 임차료 120,000원*2대*12월 201-01 Page 31 2,880,000 KRW Opens in a new window
  34. ◎치매지역사회협의체 및 치매안심마을 운영위원회 운영수당 201-01 Page 31 6,000,000 KRW Opens in a new window
  35. ◎공공요금 및 제세 201-02 Page 31 33,228,000 KRW Opens in a new window
  36. ㅇ우편료 등 8,380,000원 201-02 Page 31 8,380,000 KRW Opens in a new window
  37. ㅇ전기요금 1,000,000원*12월 201-02 Page 31 12,000,000 KRW Opens in a new window
  38. ㅇ상,하수도료 300,000원*12월 201-02 Page 32 3,600,000 KRW Opens in a new window
  39. ㅇ정화조 청소료 200,000원*1회 201-02 Page 32 200,000 KRW Opens in a new window
  40. ㅇ승강기 자체검사 및 대행수수료 201-02 Page 32 1,848,000 KRW Opens in a new window
  41. ㅇ청사유지비 10,000원*540㎡ 201-02 Page 32 5,400,000 KRW Opens in a new window
  42. ㅇ시설장비유지비 1,000,000원 201-02 Page 32 1,000,000 KRW Opens in a new window
  43. ㅇ기억쉼터 옥상정원 관리 400,000원*2회 201-02 Page 32 800,000 KRW Opens in a new window
  44. ◎차량선박비(유류비) 100,000원*4대*12월 201-02 Page 32 4,800,000 KRW Opens in a new window
  45. ◎기억청춘마을(치매안심마을) 운영 201-03 Page 32 1,280,000 KRW Opens in a new window
  46. ◎치매가족 성과발표 기억의 날 운영 201-03 Page 32 5,000,000 KRW Opens in a new window
  47. ◎치매명사아카데미 강사료 등 201-03 Page 32 6,000,000 KRW Opens in a new window
  48. ◎힐링프로그램 운영 1,000,000원 201-03 Page 32 1,000,000 KRW Opens in a new window
  49. ◎치매안심센터 정규 프로그램 강사료 등 201-03 Page 32 70,140,000 KRW Opens in a new window
  50. ㅇ인지재활(쉼터) 201-03 Page 33 55,440,000 KRW Opens in a new window
  51. ㅇ인지재활(카페) 201-03 Page 33 6,930,000 KRW Opens in a new window
  52. ㅇ인지강화(쉼터) 201-03 Page 33 1,760,000 KRW Opens in a new window
  53. ㅇ치매예방(쉼터) 201-03 Page 33 1,680,000 KRW Opens in a new window
  54. ㅇ가족교실(쉼터) 201-03 Page 33 1,470,000 KRW Opens in a new window
  55. ㅇ가족카페 105,000원*6회*2개반 201-03 Page 33 1,260,000 KRW Opens in a new window
  56. ㅇ가족취미반 80,000원*20회 201-03 Page 33 1,600,000 KRW Opens in a new window
  57. ◎치매안심센터 업무추진 관외여비 202-01 Page 33 3,000,000 KRW Opens in a new window
  58. ◎대민활동비 43,750원*18명*12월 204 Page 33 9,450,000 KRW Opens in a new window
  59. ◎치매안심센터 프로그램 다과비 301 Page 34 25,148,000 KRW Opens in a new window
  60. ㅇ인지재활(쉼터) 301 Page 34 19,008,000 KRW Opens in a new window
  61. ㅇ인지재활(카페) 301 Page 34 2,160,000 KRW Opens in a new window
  62. ㅇ인지강화(쉼터) 301 Page 34 792,000 KRW Opens in a new window
  63. ㅇ치매예방(쉼터) 301 Page 34 528,000 KRW Opens in a new window
  64. ㅇ가족교실(쉼터) 301 Page 34 352,000 KRW Opens in a new window
  65. ㅇ가족카페 2,200원*15명*월1회*6개월*2개반 301 Page 34 396,000 KRW Opens in a new window
  66. ㅇ가족취미반 2,200원*15명*20회 301 Page 34 660,000 KRW Opens in a new window
  67. ㅇ치매안심마을 301 Page 34 528,000 KRW Opens in a new window
  68. ㅇ치매첫걸음 가족 교육 301 Page 34 634,000 KRW Opens in a new window
  69. ㅇ힐링프로그램 3,000원*15명*연2회 301 Page 35 90,000 KRW Opens in a new window
  70. ◎치매안심센터 프로그램 자원봉사자 실비 301 Page 35 4,320,000 KRW Opens in a new window
  71. ◎치매 진단 및 감별검사비 307 Page 35 73,000,000 KRW Opens in a new window
  72. ㅇ치매진단검사비 150,000원*300명 307 Page 35 45,000,000 KRW Opens in a new window
  73. ㅇ치매감별검사비 80,000원*350명 307 Page 35 28,000,000 KRW Opens in a new window
  74. ◎치매환자 조호물품 등 구입 60,000,000원 307 Page 35 60,000,000 KRW Opens in a new window
  75. ◎치매기억공원 조성(치매홍보안내판, 포토존 등) 401-01 Page 35 30,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_40f5fbdf0nswvyv9c52j69kw1e
Source document status
Available
File type
application/pdf
File size
633.978 KiB
Location inside the source
Page 31 Row 2 Line 10 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 18:18
Read and interpreted
2026-07-29 18:18
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2ncp7d209g6ww61rkabjryw5xq
Address of this item
/en/BudgetDetail/Item/bi_2ncp7d209g6ww61rkabjryw5xq

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 “청사출입관리시스템” · classification 201-01

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