onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2018
  • 본예산
  • 일반회계
Institution
대구광역시 동구
Department
보건과

ㅇ공과금 외 1,000,000원*12월

Programme 치매안심센터운영

Amounts and period

Budgeted amount
12,000,000 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 보건과 18,448,844,000 KRW
  2. Policy 구민의 건강증진 14,242,068,000 KRW
  3. Programme 정신보건사업 1,904,436,000 KRW
  4. Project 치매안심센터운영 554,606,000 KRW
  5. Budget category 일반운영비 331,606,000 KRW
  6. Statistical item 공공운영비 16,000,000 KRW
  7. Item ㅇ공과금 외 1,000,000원*12월 12,000,000 KRW
Category–statistical code
201-02
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

22 items
  1. ㅇ공과금 외 1,000,000원*12월 201-02 Page 34 Selected item 12,000,000 KRW Opens in a new window
  2. ◎일반수용비 201-01 Page 33 261,486,000 KRW Opens in a new window
  3. ㅇ치매안심센터 운영 106,486,000원 201-01 Page 33 106,486,000 KRW Opens in a new window
  4. ㅇ단기쉼터 및 가족카페 운영 15,000,000원 201-01 Page 33 15,000,000 KRW Opens in a new window
  5. ㅇ홍보 및 인쇄비 140,000,000원 201-01 Page 33 140,000,000 KRW Opens in a new window
  6. ◎임차료 201-01 Page 33 16,200,000 KRW Opens in a new window
  7. ㅇ차량임차료 480,000원*12월*2대 201-01 Page 33 11,520,000 KRW Opens in a new window
  8. ㅇ정수기등 임차료 50,000원*12월*3대 201-01 Page 33 1,800,000 KRW Opens in a new window
  9. ㅇ복사기 임차료 120,000원*12월*2대 201-01 Page 33 2,880,000 KRW Opens in a new window
  10. ◎무인경비용역료 200,000원*12월 201-01 Page 34 2,400,000 KRW Opens in a new window
  11. ◎청사출입관리시스템용역비 210,000원*12월 201-01 Page 34 2,520,000 KRW Opens in a new window
  12. ◎공공요금 및 제세 201-02 Page 34 14,000,000 KRW Opens in a new window
  13. ㅇ우편료 2,000,000원 201-02 Page 34 2,000,000 KRW Opens in a new window
  14. ◎차량선박비 201-02 Page 34 2,000,000 KRW Opens in a new window
  15. ㅇ치매사업차량 유류비 및 정비 2,000,000원 201-02 Page 34 2,000,000 KRW Opens in a new window
  16. ◎치매극복의날 행사 지원 7,000,000원*4회 201-03 Page 34 28,000,000 KRW Opens in a new window
  17. ◎프로그램운영 강사료 5,000,000원 201-03 Page 34 5,000,000 KRW Opens in a new window
  18. ◎치매안심센터인력 관외여비 150,000원*40회 202-01 Page 34 6,000,000 KRW Opens in a new window
  19. ◎치매안심센터 프로그램 운영비 5,000,000원 202-01 Page 35 5,000,000 KRW Opens in a new window
  20. ◎자원봉사 활동비 5,000원*20회*20명 202-01 Page 35 2,000,000 KRW Opens in a new window
  21. ◎치매환자 조호물품 구입 50,000,000원 307 Page 35 50,000,000 KRW Opens in a new window
  22. ◎장비 및 교구 구입 160,000,000원 405-01 Page 35 160,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_20we7wtcfybam8smt35hr1c81r
Source document status
Available
File type
application/pdf
File size
629.437 KiB
Location inside the source
Page 34 Row 4 Line 3 Column level4

Source and reference

FY 2018 release No source record

Fiscal year of record
2018
Fetched from the source
2026-07-29 17:53
Read and interpreted
2026-07-29 17:53
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6vm7518vh90p6n0m6cpk3588wr
Address of this item
/en/BudgetDetail/Item/bi_6vm7518vh90p6n0m6cpk3588wr

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 “ㅇ공과금” · classification 201-02

Search related names

AI analysis report

AI analysis reports are not yet available.