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Institution
대구광역시 남구
Department
건강증진과

◎치매검진비

Programme 치매안심센터 운영

Amounts and period

Budgeted amount
35,000,000 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 6,205,617,000 KRW
  2. Policy 지역주민의 건강증진 3,249,689,000 KRW
  3. Programme 정신건강증진 및 질환자 관리 2,748,468,000 KRW
  4. Project 치매안심센터 운영 215,071,000 KRW
  5. Budget category 민간이전 80,000,000 KRW
  6. Statistical item 의료 및 회복비 80,000,000 KRW
  7. Item ◎치매검진비 35,000,000 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

42 items
  1. ◎치매검진비 307-01 Page 25 Selected item 35,000,000 KRW Opens in a new window
  2. ◎치매안심센터 대체인력 인부임 101-04 Page 21 22,228,000 KRW Opens in a new window
  3. ○기본급 101-04 Page 21 17,520,000 KRW Opens in a new window
  4. ○정액급식비 101-04 Page 21 1,120,000 KRW Opens in a new window
  5. ○교통보조비 101-04 Page 21 960,000 KRW Opens in a new window
  6. ○명절휴가비 2,190,000원*2명*60% 101-04 Page 22 2,628,000 KRW Opens in a new window
  7. ◎4대보험 사용자 부담금 101-04 Page 22 2,443,000 KRW Opens in a new window
  8. ○국민연금 21,108,000원*4.75% 101-04 Page 22 1,003,000 KRW Opens in a new window
  9. ○건강보험 21,108,000원*3.595% 101-04 Page 22 759,000 KRW Opens in a new window
  10. ○노인장기요양보험 101-04 Page 22 99,000 KRW Opens in a new window
  11. ○고용보험 21,108,000원*1.75% 101-04 Page 22 370,000 KRW Opens in a new window
  12. ○산재보험 21,108,000원*1% 101-04 Page 22 212,000 KRW Opens in a new window
  13. ◎일반수용비 201-01 Page 22 39,564,000 KRW Opens in a new window
  14. ○특근급식비 9,000원*11명*1식*12월 201-01 Page 23 1,188,000 KRW Opens in a new window
  15. ○피복비 50,000원*11명*2회 201-01 Page 23 1,100,000 KRW Opens in a new window
  16. ○교육훈련비 120,000원*11명 201-01 Page 23 1,320,000 KRW Opens in a new window
  17. ◎차량임차료 730,000원*2대*12월 201-01 Page 23 17,520,000 KRW Opens in a new window
  18. ◎정수기임차료 27,900원*3대*12월 201-01 Page 23 1,005,000 KRW Opens in a new window
  19. ◎치매관리사업 위원수당 201-01 Page 23 840,000 KRW Opens in a new window
  20. ○위원수당 70,000원*6명*2회 201-01 Page 23 840,000 KRW Opens in a new window
  21. ◎치매안심센터 협력의사(촉탁의) 201-01 Page 23 8,232,000 KRW Opens in a new window
  22. ◎우편요금 460원*6,000건 201-02 Page 23 2,760,000 KRW Opens in a new window
  23. ◎차량유지비 20,000원*2대*12월 201-02 Page 23 480,000 KRW Opens in a new window
  24. ◎공공요금 및 제세(치매쉼터) 201-02 Page 23 3,050,000 KRW Opens in a new window
  25. ○전기 요금 200,000원*12월 201-02 Page 23 2,400,000 KRW Opens in a new window
  26. ○상하수도 요금 50,000원*12월 201-02 Page 24 600,000 KRW Opens in a new window
  27. ○영조물배상 공제회비 201-02 Page 24 50,000 KRW Opens in a new window
  28. ◎시설장비유지비 201-02 Page 24 1,500,000 KRW Opens in a new window
  29. ○각종 시설 및 장비 등 201-02 Page 24 1,500,000 KRW Opens in a new window
  30. ◎치매안심센터 프로그램 운영(재료 및 교재비) 201-03 Page 24 16,000,000 KRW Opens in a new window
  31. ◎관외여비 200,000원*8회 202-01 Page 24 1,600,000 KRW Opens in a new window
  32. ◎기본업무추진여비 202-01 Page 24 1,320,000 KRW Opens in a new window
  33. ◎대민활동비(특정업무경비) 204-02 Page 24 5,425,000 KRW Opens in a new window
  34. ◎강사비 301-11 Page 25 4,800,000 KRW Opens in a new window
  35. ○프로그램 운영등 강사비 301-11 Page 25 4,800,000 KRW Opens in a new window
  36. ◎치매쉼터 등 다과비 301-11 Page 25 3,600,000 KRW Opens in a new window
  37. ○프로그램 운영등 다과비 301-11 Page 25 3,600,000 KRW Opens in a new window
  38. ◎자원봉사 활동비 14,000원*4명*9회 301-14 Page 25 504,000 KRW Opens in a new window
  39. ◎후견인 활동비 200,000원*1명*11월 301-14 Page 25 2,200,000 KRW Opens in a new window
  40. ◎치매환자 조호물품(기저귀 등) 307-01 Page 25 45,000,000 KRW Opens in a new window
  41. ○진단검사비 100,000원*230명 307-01 Page 25 23,000,000 KRW Opens in a new window
  42. ○감별검사비 80,000원*150명 307-01 Page 25 12,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3c88mj9vff71eg1pb8g9jw818f
Source document status
Available
File type
application/pdf
File size
446.021 KiB
Location inside the source
Page 25 Row 6 Line 4 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:09
Read and interpreted
2026-07-29 19:09
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6ra3thc8w22j5xnj53tb14jtdm

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 “치매검진비” · classification 307-01

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