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  • Fiscal year FY2017
  • 본예산
  • 일반회계
Institution
대구광역시 동구
Department
보건과

◎치매사례관리사 인부임

Programme 치매조기검진지원사업

Amounts and period

Budgeted amount
39,152,000 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 17,204,413,000 KRW
  2. Policy 구민의 건강증진 14,347,479,000 KRW
  3. Programme 정신보건사업 1,854,277,000 KRW
  4. Project 치매조기검진지원사업 46,000,000 KRW
  5. Budget category 인건비 39,152,000 KRW
  6. Statistical item 기간제근로자등보수 39,152,000 KRW
  7. Item ◎치매사례관리사 인부임 39,152,000 KRW
Category–statistical code
101-04
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

12 items
  1. ◎치매사례관리사 인부임 101-04 Page 34 Selected item 39,152,000 KRW Opens in a new window
  2. ㅇ기본급 55,000원*2명*228일 101-04 Page 35 25,080,000 KRW Opens in a new window
  3. ㅇ주휴수당 55,000원*2명*47일 101-04 Page 35 5,170,000 KRW Opens in a new window
  4. ㅇ연차수당 55,000원*2명*11일 101-04 Page 35 1,210,000 KRW Opens in a new window
  5. ㅇ정액급식비 100,000원*2명*11월 101-04 Page 35 2,200,000 KRW Opens in a new window
  6. ㅇ교통보조비 70,000원*2명*11월 101-04 Page 35 1,540,000 KRW Opens in a new window
  7. ㅇ초과근무수당 652,000원 101-04 Page 35 652,000 KRW Opens in a new window
  8. ㅇ4대보험료 등 3,300,000원 101-04 Page 35 3,300,000 KRW Opens in a new window
  9. ◎치매조기검진관련 홍보물 제작 등 일반운영비 201-01 Page 35 1,758,000 KRW Opens in a new window
  10. ◎차량임차료 370,000원*1대*10월 201-01 Page 35 3,700,000 KRW Opens in a new window
  11. ◎치매조기검진 안내문 발송 330원*3,000건 201-02 Page 35 990,000 KRW Opens in a new window
  12. ◎차량유류비 40,000원*1대*10월 201-02 Page 35 400,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_77dvytkcfc7fb2v4baad05f15b
Source document status
Available
File type
application/pdf
File size
617.452 KiB
Location inside the source
Page 34 Row 20 Line 1 Column level4

Source and reference

FY 2017 release No source record

Fiscal year of record
2017
Fetched from the source
2026-07-29 17:48
Read and interpreted
2026-07-29 17:48
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_50wp1ep1bhef1sp40ezgbmcg94
Address of this item
/en/BudgetDetail/Item/bi_50wp1ep1bhef1sp40ezgbmcg94

Related records

Institution
대구광역시 동구
Programme
치매조기검진지원사업

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 “치매사례관리사” · classification 101-04

These items were verified within a limited set of name search results.

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