- Institution
- 대구광역시 남구
- Department
- 건강증진과
◎치매검진비
Programme 치매안심센터 운영
Amounts and period
- Budgeted amount
- 21,400,000 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.
-
Department 건강증진과 5,347,741,000 KRW0.4%
-
Policy 지역주민의 건강증진 2,880,690,000 KRW0.7%
-
Programme 정신건강증진 및 질환자 관리 2,308,625,000 KRW0.9%
-
Project 치매안심센터 운영 181,583,000 KRW11.8%
-
Budget category 민간이전 68,504,000 KRW31.2%
-
Statistical item 의료 및 회복비 68,504,000 KRW31.2%
-
Item ◎치매검진비 21,400,000 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
30 items- ◎치매검진비 21,400,000 KRW Opens in a new window
- ◎일반수용비 23,117,000 KRW Opens in a new window
- ○특근급식비 8,000원*11명*1식*12월 1,056,000 KRW Opens in a new window
- ○피복비 50,000원*11명*2회 1,100,000 KRW Opens in a new window
- ○교육훈련비 120,000원*11명 1,320,000 KRW Opens in a new window
- ◎차량임차료 950,000원*3대*12월 34,200,000 KRW Opens in a new window
- ◎정수기임차료 27,900원*3대*12월 1,005,000 KRW Opens in a new window
- ◎치매관리사업 위원수당 2,660,000 KRW Opens in a new window
- ○위원수당 70,000원*19명*2회 2,660,000 KRW Opens in a new window
- ◎치매안심센터 협력의사(촉탁의) 8,232,000 KRW Opens in a new window
- ◎우편요금(치매검진 안내 등) 9,200,000 KRW Opens in a new window
- ◎차량유지비 20,000원*3대*12월 720,000 KRW Opens in a new window
- ◎공공요금 및 제세(치매쉼터) 3,050,000 KRW Opens in a new window
- ○전기 요금 200,000원*12월 2,400,000 KRW Opens in a new window
- ○상하수도 요금 50,000원*12월 600,000 KRW Opens in a new window
- ○영조물배상 공제회비 50,000원*1회 50,000 KRW Opens in a new window
- ◎시설장비유지비 1,500,000 KRW Opens in a new window
- ○각종 시설 및 장비 등 1,500,000 KRW Opens in a new window
- ◎관외여비 200,000원*7회 1,400,000 KRW Opens in a new window
- ◎기본업무추진여비 6,600,000 KRW Opens in a new window
- ◎대민활동비(특정업무경비) 5,775,000 KRW Opens in a new window
- ◎강사비 4,800,000 KRW Opens in a new window
- ○프로그램 운영등 강사비 4,800,000 KRW Opens in a new window
- ◎치매쉼터 등 다과비 4,320,000 KRW Opens in a new window
- ○프로그램 운영등 다과비 4,320,000 KRW Opens in a new window
- ◎자원봉사 활동비 13,000원*50명*10회 6,500,000 KRW Opens in a new window
- ◎치매환자 조호물품(기저귀 등) 46,464,000 KRW Opens in a new window
- ◎의료소모품 등 구입 4,000원*160명 640,000 KRW Opens in a new window
- ○진단검사비 150,000원*100명 15,000,000 KRW Opens in a new window
- ○감별검사비 80,000원*80명 6,400,000 KRW Opens in a new window
Data source
-
Open source PDF
대구광역시 남구 · FY2024 본예산 · 일반회계 · Expenditure statement
Opens in a new window
- Page
- 22 / 44
View source document details
- Document ID
doc_472j78fjsfety64zht69mjjygv- Source document status
- Available
- File type
- application/pdf
- File size
- 403.726 KiB
- Location inside the source
- Page 22 Row 6 Line 5 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 18:48
- Read and interpreted
- 2026-07-29 18:48
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_5z13cez36edzn0zan7ys4g6cev- Address of this item
- /en/BudgetDetail/Item/bi_5z13cez36edzn0zan7ys4g6cev
Related records
Similar budgets
5 itemsItems 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 “치매검진비” · classification 307-01
- ○ 치매검진비 지원 23,000,000원 23,000,000 KRW
- ○ 치매검진비 43,000,000원 43,000,000 KRW −28.3%
- ◎치매검진비 23,000,000 KRW +7.5%
- ○ 치매검진비 60,000,000원*1년 60,000,000 KRW
- ○치매검진비 지원 경정 3,200,000원 3,200,000 KRW +33.3%
These items were verified within a limited set of name search results.
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