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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
대구광역시 동구
Department
건강증진과

ㅇ행정장비수선유지비 300,000원

Programme 치매안심센터운영

Amounts and period

Budgeted amount
300,000 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 15,645,654,000 KRW
  2. Policy 효율적이고 전문적인 건강증진서비스 제공 13,834,774,000 KRW
  3. Programme 치매관리사업 806,164,000 KRW
  4. Project 치매안심센터운영 355,764,000 KRW
  5. Budget category 일반운영비 161,118,000 KRW
  6. Statistical item 사무관리비 122,666,000 KRW
  7. Item ㅇ행정장비수선유지비 300,000원 300,000 KRW
Category–statistical code
201-01
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

62 items
  1. ㅇ행정장비수선유지비 300,000원 201-01 Page 31 Selected item 300,000 KRW Opens in a new window
  2. ◎협약의 보수 101-04 Page 29 9,004,000 KRW Opens in a new window
  3. ㅇ협력의사 수당 등 101-04 Page 29 9,004,000 KRW Opens in a new window
  4. ◎기억쉼터 사무보조 및 운전원 보수 101-04 Page 29 21,455,000 KRW Opens in a new window
  5. ㅇ기본급 80,240원*1명*180일 101-04 Page 29 14,444,000 KRW Opens in a new window
  6. ㅇ주휴수당 80,240원*1명*37일 101-04 Page 29 2,969,000 KRW Opens in a new window
  7. ㅇ연차보상비 80,240원*1명*8일 101-04 Page 29 642,000 KRW Opens in a new window
  8. ㅇ4대보험료 등 1,600,000원*1명 101-04 Page 29 1,600,000 KRW Opens in a new window
  9. ㅇ정액급식비 130,000원*1명*9월 101-04 Page 30 1,170,000 KRW Opens in a new window
  10. ㅇ교통보조비 70,000원*1명*9월 101-04 Page 30 630,000 KRW Opens in a new window
  11. ◎치매관리사업 인부임(육아휴직 대체) 101-04 Page 30 30,073,000 KRW Opens in a new window
  12. ㅇ기본급 80,240원*1명*250일 101-04 Page 30 20,060,000 KRW Opens in a new window
  13. ㅇ주휴수당 80,240원*1명*39일 101-04 Page 30 3,130,000 KRW Opens in a new window
  14. ㅇ연차보상비 80,240원*1명*11일 101-04 Page 30 883,000 KRW Opens in a new window
  15. ㅇ4대보험료 등 1,600,000원*1명 101-04 Page 30 1,600,000 KRW Opens in a new window
  16. ㅇ정액급식비 130,000원*1명*11월 101-04 Page 30 1,430,000 KRW Opens in a new window
  17. ㅇ교통보조비 70,000원*1명*11월 101-04 Page 30 770,000 KRW Opens in a new window
  18. ㅇ출장여비 200,000원*1명*11월 101-04 Page 30 2,200,000 KRW Opens in a new window
  19. ◎일반수용비 201-01 Page 31 58,190,000 KRW Opens in a new window
  20. ㅇ전산소모품(토너 등) 1,285,000원 201-01 Page 31 1,285,000 KRW Opens in a new window
  21. ㅇ치매선별검사지 및 진단검사지 구입 201-01 Page 31 1,000,000 KRW Opens in a new window
  22. ㅇ홍보물품 등 구입비 33,642,000원 201-01 Page 31 33,642,000 KRW Opens in a new window
  23. ㅇ치매안심센터 전문인력 급식비 201-01 Page 32 3,213,000 KRW Opens in a new window
  24. ㅇ피복비 50,000원*18명 201-01 Page 32 900,000 KRW Opens in a new window
  25. ◎임차료 201-01 Page 32 36,816,000 KRW Opens in a new window
  26. ㅇ차량 임차료 201-01 Page 32 28,800,000 KRW Opens in a new window
  27. ㅇ정수기 임차료 17,000원*4대*12월 201-01 Page 32 816,000 KRW Opens in a new window
  28. ㅇ복사기 임차료 300,000원*2대*12월 201-01 Page 32 7,200,000 KRW Opens in a new window
  29. ◎무인경비 및 청사출입관리시스템 용역비 201-01 Page 32 2,400,000 KRW Opens in a new window
  30. ◎동구기억쉼터 청사 청소 용역비 201-01 Page 32 24,000,000 KRW Opens in a new window
  31. ◎지역사회협의체 운영 201-01 Page 32 1,260,000 KRW Opens in a new window
  32. ◎공공요금 및 제세 201-02 Page 32 19,232,000 KRW Opens in a new window
  33. ㅇ우편료 등 4,000,000원 201-02 Page 32 4,000,000 KRW Opens in a new window
  34. ㅇ전기요금 700,000원*12월 201-02 Page 33 8,400,000 KRW Opens in a new window
  35. ㅇ상하수도료 150,000원*6월 201-02 Page 33 900,000 KRW Opens in a new window
  36. ㅇ정화조 청소료 100,000원*1회 201-02 Page 33 100,000 KRW Opens in a new window
  37. ㅇ승강기 자체검사 및 대행수수료 201-02 Page 33 2,400,000 KRW Opens in a new window
  38. ㅇ승강기 전화요금 6,000원*12월 201-02 Page 33 72,000 KRW Opens in a new window
  39. ㅇ쉼터 외부인터넷비 30,000원*12월 201-02 Page 33 360,000 KRW Opens in a new window
  40. ㅇ시설장비유지비 3,000,000원 201-02 Page 33 3,000,000 KRW Opens in a new window
  41. ◎차량 연료비 및 전기충전비 201-02 Page 33 1,920,000 KRW Opens in a new window
  42. ◎치매인식개선 및 홍보 캠페인 운영 201-03 Page 33 5,000,000 KRW Opens in a new window
  43. ◎치매안심센터 프로그램 강사료 등 201-03 Page 33 12,300,000 KRW Opens in a new window
  44. ㅇ인지재활교실 201-03 Page 34 7,200,000 KRW Opens in a new window
  45. ㅇ인지강화교실 201-03 Page 34 1,200,000 KRW Opens in a new window
  46. ㅇ치매예방교실 201-03 Page 34 2,800,000 KRW Opens in a new window
  47. ㅇ자조모임 100,000원*2회*1개반*3기 201-03 Page 34 600,000 KRW Opens in a new window
  48. ㅇ치매안심센터 직원 역량강화 교육 201-03 Page 34 500,000 KRW Opens in a new window
  49. ◎치매안심센터 업무추진 관외여비 202-01 Page 34 2,000,000 KRW Opens in a new window
  50. ◎대민활동비 43,750원*17명*12월 204-02 Page 34 8,925,000 KRW Opens in a new window
  51. ◎치매안심센터 프로그램 다과비 301-11 Page 35 4,520,000 KRW Opens in a new window
  52. ㅇ인지재활교실 301-11 Page 35 3,200,000 KRW Opens in a new window
  53. ㅇ인지강화교실 301-11 Page 35 480,000 KRW Opens in a new window
  54. ㅇ가족교실 301-11 Page 35 480,000 KRW Opens in a new window
  55. ㅇ자조모임 301-11 Page 35 360,000 KRW Opens in a new window
  56. ◎치매인식개선 홍보행사 운영 다과비 301-11 Page 35 845,000 KRW Opens in a new window
  57. ◎치매 진단 및 감별검사비 307-01 Page 35 46,000,000 KRW Opens in a new window
  58. ㅇ치매진단검사비 120,000원*250명 307-01 Page 35 30,000,000 KRW Opens in a new window
  59. ㅇ치매감별검사비 80,000원*200명 307-01 Page 35 16,000,000 KRW Opens in a new window
  60. ◎치매환자 조호물품 등 구입 307-01 Page 36 70,000,000 KRW Opens in a new window
  61. ◎지문인식기, 화상캠 405-01 Page 36 474,000 KRW Opens in a new window
  62. ◎포켓토커(음성증폭기) 405-01 Page 36 1,350,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7m5gq1r5jvgcrvev9f6ee0r23v
Source document status
Available
File type
application/pdf
File size
474.776 KiB
Location inside the source
Page 31 Row 3 Line 4 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 18:59
Read and interpreted
2026-07-29 18:59
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7epbf3ef6wf4qva0xf63dqmyq6
Address of this item
/en/BudgetDetail/Item/bi_7epbf3ef6wf4qva0xf63dqmyq6

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 “ㅇ행정장비수선유지비” · classification 201-01

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