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  • Fiscal year FY2020
  • 본예산
  • 일반회계
Institution
대구광역시 동구
Department
보건과

ㅇ행정장비수선유지비 500,000원

Programme 치매안심센터운영

Amounts and period

Budgeted amount
500,000 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 보건과 20,622,172,000 KRW
  2. Policy 구민의 건강증진 15,492,962,000 KRW
  3. Programme 정신보건사업 2,351,167,000 KRW
  4. Project 치매안심센터운영 698,793,000 KRW
  5. Budget category 일반운영비 387,653,000 KRW
  6. Statistical item 사무관리비 251,125,000 KRW
  7. Item ㅇ행정장비수선유지비 500,000원 500,000 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

54 items
  1. ㅇ행정장비수선유지비 500,000원 201-01 Page 35 Selected item 500,000 KRW Opens in a new window
  2. ◎기간제근로자등보수 101-04 Page 34 16,464,000 KRW Opens in a new window
  3. ㅇ협력의사 수당 등 1,372,000원*12월 101-04 Page 34 16,464,000 KRW Opens in a new window
  4. ◎기억쉼터 환경미화원(청소) 및 송영서비스차 101-04 Page 34 54,707,000 KRW Opens in a new window
  5. ㅇ기본급 68,720원*2명*251일 101-04 Page 34 34,498,000 KRW Opens in a new window
  6. ㅇ주휴수당 68,720원*2명*52일 101-04 Page 34 7,147,000 KRW Opens in a new window
  7. ㅇ연차보상비 68,720원*2명*15일 101-04 Page 34 2,062,000 KRW Opens in a new window
  8. ㅇ4대보험료 등 2,500,000원*2명 101-04 Page 34 5,000,000 KRW Opens in a new window
  9. ㅇ퇴직금 3,000,000원*2명 101-04 Page 34 6,000,000 KRW Opens in a new window
  10. ◎센터관리보조원 인부임 101-04 Page 34 54,124,000 KRW Opens in a new window
  11. ㅇ기본급 70,990원*2명*251일 101-04 Page 34 35,637,000 KRW Opens in a new window
  12. ㅇ주휴수당 70,990원*2명*52일 101-04 Page 34 7,383,000 KRW Opens in a new window
  13. ㅇ연차보상비 70,990원*2명*12일 101-04 Page 34 1,704,000 KRW Opens in a new window
  14. ㅇ정액급식비 100,000원*2명*12월 101-04 Page 34 2,400,000 KRW Opens in a new window
  15. ㅇ교통보조비 70,000원*2명*12월 101-04 Page 34 1,680,000 KRW Opens in a new window
  16. ㅇ초과근무수당 8,873원*1.5*12시간*2명 101-04 Page 35 320,000 KRW Opens in a new window
  17. ㅇ4대보험료 등 2,500,000원*2명 101-04 Page 35 5,000,000 KRW Opens in a new window
  18. ◎일반수용비 201-01 Page 35 187,345,000 KRW Opens in a new window
  19. ㅇ전산소모품(토너, 드럼 등) 10,000,000원 201-01 Page 35 10,000,000 KRW Opens in a new window
  20. ㅇ치매 선별검사지 및 진단검사지 구입 201-01 Page 35 5,000,000 KRW Opens in a new window
  21. ㅇ인지재활 등 프로그램 운영비 8,125,000원 201-01 Page 35 8,125,000 KRW Opens in a new window
  22. ㅇ쉼터 및 가족카페 운영 15,000,000원 201-01 Page 35 15,000,000 KRW Opens in a new window
  23. ㅇ홍보물품 등 구입비 100,000,000원 201-01 Page 35 100,000,000 KRW Opens in a new window
  24. ㅇ서식, 책자 등 인쇄비 25,000,000원 201-01 Page 35 25,000,000 KRW Opens in a new window
  25. ㅇ신문구독료 10,000원*6종*12월 201-01 Page 35 720,000 KRW Opens in a new window
  26. ㅇ환경미화용 소모품 6,000,000원 201-01 Page 35 6,000,000 KRW Opens in a new window
  27. ㅇ치매안심센터 전문요원 급식비 201-01 Page 36 12,000,000 KRW Opens in a new window
  28. ㅇ피복비 200,000원*25명 201-01 Page 36 5,000,000 KRW Opens in a new window
  29. ◎임차료 201-01 Page 36 60,780,000 KRW Opens in a new window
  30. ㅇ마사지기(안마의자 등) 780,000원*12월 201-01 Page 36 9,360,000 KRW Opens in a new window
  31. ㅇ전산화인지도구 145,000원*13대*12월 201-01 Page 36 22,620,000 KRW Opens in a new window
  32. ㅇ정수기 등 임차료 40,000원*5대*12월 201-01 Page 36 2,400,000 KRW Opens in a new window
  33. ㅇ복사기 임차료 120,000원*2대*12월 201-01 Page 36 2,880,000 KRW Opens in a new window
  34. ◎무인경비 및 청사출입관리시스템 용역비 201-01 Page 36 3,000,000 KRW Opens in a new window
  35. ◎공공요금 및 제세 201-02 Page 36 27,328,000 KRW Opens in a new window
  36. ㅇ우편료 등 10,000,000원 201-02 Page 36 10,000,000 KRW Opens in a new window
  37. ㅇ전기요금 1,000,000원*12월 201-02 Page 37 12,000,000 KRW Opens in a new window
  38. ㅇ상,하수도료 100,000원*12월 201-02 Page 37 1,200,000 KRW Opens in a new window
  39. ㅇ정화조 청소료 200,000원*1회 201-02 Page 37 200,000 KRW Opens in a new window
  40. ㅇ승강기 자체검사 및 대행수수료 201-02 Page 37 1,848,000 KRW Opens in a new window
  41. ㅇ청사유지비 2,000원*540㎡ 201-02 Page 37 1,080,000 KRW Opens in a new window
  42. ㅇ시설장비유지비 1,000,000원 201-02 Page 37 1,000,000 KRW Opens in a new window
  43. ◎차량선박비 201-02 Page 37 4,800,000 KRW Opens in a new window
  44. ◎치매극복의날 행사 지원 10,000,000원 201-03 Page 37 10,000,000 KRW Opens in a new window
  45. ◎치매힐링프로그램 행사 지원 등 201-03 Page 37 10,000,000 KRW Opens in a new window
  46. ◎기억의밤 행사 지원 등 20,000,000원 201-03 Page 37 20,000,000 KRW Opens in a new window
  47. ◎프로그램 강사료 등 64,400,000원 201-03 Page 37 64,400,000 KRW Opens in a new window
  48. ◎치매안심센터 업무추진 관외여비 202-01 Page 38 4,000,000 KRW Opens in a new window
  49. ◎대민활동비 43,750원*25명*12월 204 Page 38 13,125,000 KRW Opens in a new window
  50. ◎치매안심센터 프로그램 운영비 등 301 Page 38 45,720,000 KRW Opens in a new window
  51. ◎치매 진단 및 감별 검사비 307 Page 38 73,000,000 KRW Opens in a new window
  52. ㅇ진단검사비 150,000원*300명 307 Page 38 45,000,000 KRW Opens in a new window
  53. ㅇ감별검사비 80,000원*350명 307 Page 38 28,000,000 KRW Opens in a new window
  54. ◎치매환자 조호물품 등 구입 50,000,000원 307 Page 38 50,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6xnqf90zc604yz98m587964h1d
Source document status
Available
File type
application/pdf
File size
784.809 KiB
Location inside the source
Page 35 Row 5 Line 3 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 18:09
Read and interpreted
2026-07-29 18:09
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_34rs11vmrr45f2sx7cp22fe0hj
Address of this item
/en/BudgetDetail/Item/bi_34rs11vmrr45f2sx7cp22fe0hj

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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