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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
대구광역시 동구
Department
건강증진과

◎무인경비 및 청사출입관리시스템 용역비

Programme 치매안심센터운영

Amounts and period

Budgeted amount
2,400,000 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.

  1. Department 건강증진과 16,434,036,000 KRW
  2. Policy 효율적이고 전문적인 건강증진서비스 제공 14,677,321,000 KRW
  3. Programme 치매관리사업 600,229,000 KRW
  4. Project 치매안심센터운영 281,829,000 KRW
  5. Budget category 일반운영비 117,595,000 KRW
  6. Statistical item 사무관리비 84,140,000 KRW
  7. Item ◎무인경비 및 청사출입관리시스템 용역비 2,400,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

200,000원*12월

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

Detailed budget items

58 items
  1. ◎무인경비 및 청사출입관리시스템 용역비 201-01 Page 34 Selected item 2,400,000 KRW Opens in a new window
  2. ◎협약의 보수 101-04 Page 32 5,145,000 KRW Opens in a new window
  3. ㅇ협력의사 수당 등 101-04 Page 32 5,145,000 KRW Opens in a new window
  4. ◎기억쉼터 사무보조 및 운전원 보수 101-04 Page 32 23,734,000 KRW Opens in a new window
  5. ㅇ기본급 76,960원*1명*210일 101-04 Page 32 16,162,000 KRW Opens in a new window
  6. ㅇ주휴수당 76,960원*1명*40일 101-04 Page 32 3,079,000 KRW Opens in a new window
  7. ㅇ연차보상비 76,960원*1명*9일 101-04 Page 32 693,000 KRW Opens in a new window
  8. ㅇ4대보험료 등 2,000,000원*1명 101-04 Page 32 2,000,000 KRW Opens in a new window
  9. ㅇ정액급식비 130,000원*1명*9월 101-04 Page 32 1,170,000 KRW Opens in a new window
  10. ㅇ교통보조비 70,000원*1명*9월 101-04 Page 33 630,000 KRW Opens in a new window
  11. ◎일반수용비 201-01 Page 33 23,860,000 KRW Opens in a new window
  12. ㅇ전산소모품(토너 등) 1,156,000원 201-01 Page 33 1,156,000 KRW Opens in a new window
  13. ㅇ행정장비수선유지비 300,000원 201-01 Page 33 300,000 KRW Opens in a new window
  14. ㅇ치매선별검사지 및 진단검사지 구입 201-01 Page 33 1,000,000 KRW Opens in a new window
  15. ㅇ홍보물품 등 구입비 4,000,000원 201-01 Page 34 4,000,000 KRW Opens in a new window
  16. ㅇ치매안심센터 전문요원 급식비 201-01 Page 34 3,024,000 KRW Opens in a new window
  17. ㅇ피복비 50,000원*18명 201-01 Page 34 900,000 KRW Opens in a new window
  18. ㅇ쉼터 외부인터넷비 50,000원*12월 201-01 Page 34 600,000 KRW Opens in a new window
  19. ◎임차료 201-01 Page 34 32,880,000 KRW Opens in a new window
  20. ㅇ손세정기 임차료 120,000원*12월 201-01 Page 34 1,440,000 KRW Opens in a new window
  21. ㅇ차량 임차료 201-01 Page 34 27,360,000 KRW Opens in a new window
  22. ㅇ정수기 임차료 28,000원*5대*12월 201-01 Page 34 1,680,000 KRW Opens in a new window
  23. ㅇ복사기 임차료 100,000원*2대*12월 201-01 Page 34 2,400,000 KRW Opens in a new window
  24. ◎동구기억쉼터 청사 청소 용역비 201-01 Page 35 24,000,000 KRW Opens in a new window
  25. ◎지역사회 협의체 운영 201-01 Page 35 1,000,000 KRW Opens in a new window
  26. ◎공공요금 및 제세 201-02 Page 35 12,660,000 KRW Opens in a new window
  27. ㅇ우편료 등 300,000원 201-02 Page 35 300,000 KRW Opens in a new window
  28. ㅇ전기요금 700,000원*12월 201-02 Page 35 8,400,000 KRW Opens in a new window
  29. ㅇ상하수도료 150,000원*6월 201-02 Page 35 900,000 KRW Opens in a new window
  30. ㅇ정화조 청소료 100,000원*1회 201-02 Page 35 100,000 KRW Opens in a new window
  31. ㅇ승강기 자체검사 및 대행수수료 201-02 Page 35 2,400,000 KRW Opens in a new window
  32. ㅇ승강기 전화요금 5,000원*12월 201-02 Page 35 60,000 KRW Opens in a new window
  33. ㅇ시설장비유지비 500,000원 201-02 Page 35 500,000 KRW Opens in a new window
  34. ◎차량 연료비 및 전기충전비 201-02 Page 36 1,920,000 KRW Opens in a new window
  35. ◎치매안심마을 운영 250,000원*16회 201-03 Page 36 4,000,000 KRW Opens in a new window
  36. ◎치매인식개선 및 홍보 사업 캠페인 운영 201-03 Page 36 1,000,000 KRW Opens in a new window
  37. ◎힐링프로그램 운영 1,000,000원 201-03 Page 36 1,000,000 KRW Opens in a new window
  38. ◎치매안심센터 프로그램 강사료 등 201-03 Page 36 12,875,000 KRW Opens in a new window
  39. ㅇ인지재활교실 201-03 Page 36 7,000,000 KRW Opens in a new window
  40. ㅇ인지강화교실 100,000원*3회*3기 201-03 Page 36 900,000 KRW Opens in a new window
  41. ㅇ치매예방교실 100,000원*3회*2기 201-03 Page 36 600,000 KRW Opens in a new window
  42. ㅇ가족교실 125,000원*5회*2기 201-03 Page 36 1,250,000 KRW Opens in a new window
  43. ㅇ가족자조모임 125,000원*7회 201-03 Page 36 875,000 KRW Opens in a new window
  44. ㅇ치매안심마을 프로그램 201-03 Page 36 2,000,000 KRW Opens in a new window
  45. ㅇ힐링프로그램 125,000원*2회 201-03 Page 37 250,000 KRW Opens in a new window
  46. ◎치매안심센터 업무추진 관외여비 202-01 Page 37 1,000,000 KRW Opens in a new window
  47. ◎대민활동비 43,750원*18명*12월 204 Page 37 9,450,000 KRW Opens in a new window
  48. ◎치매안심센터 프로그램 다과비 301-11 Page 37 5,160,000 KRW Opens in a new window
  49. ㅇ인지재활교실 301-11 Page 37 3,840,000 KRW Opens in a new window
  50. ㅇ인지강화교실 2,000원*10명*8회*3기 301-11 Page 37 480,000 KRW Opens in a new window
  51. ㅇ치매예방교실 2,000원*10명*8회*2기 301-11 Page 37 320,000 KRW Opens in a new window
  52. ㅇ가족교실 2,000원*10명*8회*2기 301-11 Page 38 320,000 KRW Opens in a new window
  53. ㅇ가족자조모임 2,000명*10명*10회 301-11 Page 38 200,000 KRW Opens in a new window
  54. ◎치매안심센터 프로그램 자원봉사자 실비 301-11 Page 38 845,000 KRW Opens in a new window
  55. ◎치매 진단 및 감별검사비 307 Page 38 118,900,000 KRW Opens in a new window
  56. ㅇ치매진단검사비 150,000원*350명 307 Page 38 78,900,000 KRW Opens in a new window
  57. ㅇ치매감별검사비 80,000원*330명 307 Page 38 52,500,000 KRW Opens in a new window
  58. ◎치매환자 조호물품 등 구입 307 Page 38 26,400,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4eqx138ndsrqee3f05swrbdqcp
Source document status
Available
File type
application/pdf
File size
488.42 KiB
Location inside the source
Page 34 Row 2 Line 14 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:38
Read and interpreted
2026-07-29 18:38
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6d4jx1k6ks2p87zkhfy3pfg67z
Address of this item
/en/BudgetDetail/Item/bi_6d4jx1k6ks2p87zkhfy3pfg67z

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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