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  • Fiscal year FY2022
  • 2회 추경
  • 일반회계
Institution
대구광역시 동구
Department
건강증진과

◎치매진단검사실 운영집기류 구매(치매관리팀)

Programme 치매안심센터운영

Amounts and period

Budgeted amount
1,536,000 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 18,486,705,000 KRW
  2. Policy 효율적이고 전문적인 건강증진서비스 제공 16,263,231,000 KRW
  3. Programme 치매관리사업 758,774,000 KRW
  4. Project 치매안심센터운영 439,754,000 KRW
  5. Budget category 자산취득비 13,436,000 KRW
  6. Statistical item 자산및물품취득비 13,436,000 KRW
  7. Item ◎치매진단검사실 운영집기류 구매(치매관리팀) 1,536,000 KRW
Category–statistical code
405-01
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

29 items
  1. ◎치매진단검사실 운영집기류 구매(치매관리팀) 405-01 Page 12 Selected item 1,536,000 KRW Opens in a new window
  2. ◎기억쉼터 운전원 및 환경미화원 보수 101-04 Page 10 39,565,000 KRW Opens in a new window
  3. ㅇ기본급 경정 73,280원*2명*172일 101-04 Page 10 25,209,000 KRW Opens in a new window
  4. ㅇ주휴수당 경정 73,280원*2명*35일 101-04 Page 10 5,130,000 KRW Opens in a new window
  5. ㅇ연차보상비 경정 73,280원*2명*7일 101-04 Page 10 1,026,000 KRW Opens in a new window
  6. ㅇ정액급식비 경정 130,000원*2명*8월 101-04 Page 10 2,080,000 KRW Opens in a new window
  7. ㅇ교통보조비 경정 70,000원*2명*8월 101-04 Page 11 1,120,000 KRW Opens in a new window
  8. ◎치매안심센터 관리보조원 인부임 101-04 Page 11 20,867,000 KRW Opens in a new window
  9. ㅇ기본급 경정 75,650원*1명*174일 101-04 Page 11 13,164,000 KRW Opens in a new window
  10. ㅇ주휴수당 경정 75,650원*1명*34일 101-04 Page 11 2,573,000 KRW Opens in a new window
  11. ㅇ연차보상비 경정 75,650원*1명*7일 101-04 Page 11 530,000 KRW Opens in a new window
  12. ㅇ정액급식비 경정 130,000원*1명*8월 101-04 Page 11 1,040,000 KRW Opens in a new window
  13. ㅇ교통보조비 경정 70,000원*1명*8월 101-04 Page 11 560,000 KRW Opens in a new window
  14. ㅇ초과근무수당 경정 0원 101-04 Page 11 0 KRW Opens in a new window
  15. ◎동구기억쉼터 환경미화 용역비 201-01 Page 11 10,000,000 KRW Opens in a new window
  16. ◎공공요금 및 제세 201-02 Page 11 30,904,000 KRW Opens in a new window
  17. ㅇ우편료 등 경정 13,960,000원 201-02 Page 11 13,960,000 KRW Opens in a new window
  18. ㅇ업무용 전자기기요금 경정 130,000원*12월 201-02 Page 11 1,560,000 KRW Opens in a new window
  19. ◎힐링프로그램 운영 경정 1,170,000원 201-03 Page 12 1,170,000 KRW Opens in a new window
  20. ◎치매안심센터 정규 프로그램 강사료 등 201-03 Page 12 25,250,000 KRW Opens in a new window
  21. ㅇ인지재활교실 경정 125,000원*72회 201-03 Page 12 9,000,000 KRW Opens in a new window
  22. ◎치매 진단 및 감별검사비 307 Page 12 65,000,000 KRW Opens in a new window
  23. ㅇ치매진단검사비 경정 150,000원*300명 307 Page 12 45,000,000 KRW Opens in a new window
  24. ㅇ치매감별검사비 경정 80,000원*250명 307 Page 12 20,000,000 KRW Opens in a new window
  25. ◎인터랙티브 화이트보드 구매(치매관리팀) 405-01 Page 12 4,500,000 KRW Opens in a new window
  26. ◎컴퓨터노트북 구매(치매관리팀) 405-01 Page 12 2,400,000 KRW Opens in a new window
  27. ◎음성증폭기 구매(치매관리팀) 405-01 Page 12 5,000,000 KRW Opens in a new window
  28. ㅇ진단검사실 운영 책상 구매 405-01 Page 12 1,200,000 KRW Opens in a new window
  29. ㅇ진단검사실 운영 의자 구매 336,000원*1개 405-01 Page 13 336,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1dd65dvsqjjpc2fbxwvvcz8m20
Source document status
Available
File type
application/pdf
File size
362.659 KiB
Location inside the source
Page 12 Row 10 Line 7 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_3cy1sr1b9r3q3sar9p76d1dvcw
Address of this item
/en/BudgetDetail/Item/bi_3cy1sr1b9r3q3sar9p76d1dvcw

Related records

Institution
대구광역시 동구
Programme
치매안심센터운영

Similar budgets

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 “치매진단검사실” · classification 405-01

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