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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
대전광역시 동구
Department
건강생활지원과

ㅇ임차료(정수기,공기청정기 등)

Programme 치매안심센터 운영(국비)

Amounts and period

Budgeted amount
3,698,000 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 건강생활지원과 19,283,618,000 KRW
  2. Policy 구민 건강 수준 향상 17,148,972,000 KRW
  3. Programme 힘이되는 치매안심센터 396,803,000 KRW
  4. Project 치매안심센터 운영(국비) 143,472,000 KRW
  5. Budget category 일반운영비 64,788,000 KRW
  6. Statistical item 사무관리비 32,058,000 KRW
  7. Item ㅇ임차료(정수기,공기청정기 등) 3,698,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

3,698,000원

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

Detailed budget items

15 items
  1. ㅇ임차료(정수기,공기청정기 등) 201-01 Page 38 Selected item 3,698,000 KRW Opens in a new window
  2. ㅇ협의체 및 운영위원회 참석자 수당 201-01 Page 38 3,200,000 KRW Opens in a new window
  3. ㅇ치매예방교육 및 프로그램 강사수당 등 201-01 Page 38 8,100,000 KRW Opens in a new window
  4. ㅇ무인경비, cctv 용역비 201-01 Page 38 1,914,000 KRW Opens in a new window
  5. ㅇ치매안심센터 운영 급량비 201-01 Page 39 324,000 KRW Opens in a new window
  6. ㅇ치매가족지원 프로그램 운영 등 201-01 Page 39 2,000,000 KRW Opens in a new window
  7. ㅇ전기, 전화, 우편요금 등 201-02 Page 39 20,200,000 KRW Opens in a new window
  8. ㅇ시설장비유지비 2,126,000원 201-02 Page 39 2,126,000 KRW Opens in a new window
  9. ㅇ승강기 유지관리비 242,000원*12월 201-02 Page 39 2,904,000 KRW Opens in a new window
  10. ㅇ차량유지 관리비 125,000원*12월 201-02 Page 39 1,500,000 KRW Opens in a new window
  11. ㅇ치매 걷기 행사 6,000,000원 201-03 Page 39 6,000,000 KRW Opens in a new window
  12. ㅇ치매관리사업 업무추진 등 202-01 Page 39 7,680,000 KRW Opens in a new window
  13. ㅇ치매 감별검사비 지원 301-01 Page 40 8,000,000 KRW Opens in a new window
  14. ㅇ치매검진 협력의사 보상금 301-14 Page 40 24,696,000 KRW Opens in a new window
  15. ㅇ치매환자 조호물품 등 구입 307-01 Page 40 38,308,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5tfzqa83ke4qk3bjtd52efsg67
Source document status
Available
File type
application/pdf
File size
461.851 KiB
Location inside the source
Page 38 Row 3 Line 17 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:10
Read and interpreted
2026-07-29 19:10
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7jqdpt78jtg9qx7c162aq7794d
Address of this item
/en/BudgetDetail/Item/bi_7jqdpt78jtg9qx7c162aq7794d

Related records

Institution
대전광역시 동구
Programme
치매안심센터 운영(국비)

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 “공기청정기” · classification 201-01

These items were verified within a limited set of name search results.

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