ㅇ세탁물 세제류 200,000원*5종*4회

Amounts and period

Budgeted amount

41,800,000 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.

Original description

Not provided in source

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

1. ㅇ세탁물 세제류 200,000원*5종*4회 307-01 Page 41 Selected item 41,800,000 KRW Opens in a new window
2. ㅇ기본급 94,000원*1명*240일 101-04 Page 39 27,640,000 KRW Opens in a new window
3. ㅇ주휴수당 94,000원*1명*45일 101-04 Page 40 4,230,000 KRW Opens in a new window
4. ㅇ명절휴가비 300,000원*1명*2회 101-04 Page 40 600,000 KRW Opens in a new window
5. ㅇ피복비 250,000원*1명 101-04 Page 40 250,000 KRW Opens in a new window
6. ㅇ기본급 84,000원*8명*240일 101-04 Page 40 198,320,000 KRW Opens in a new window
7. ㅇ주휴수당 84,000원*8명*45일 101-04 Page 40 161,280,000 KRW Opens in a new window
8. ㅇ명절휴가비 300,000원*8명*2회 101-04 Page 40 30,240,000 KRW Opens in a new window
9. ㅇ피복비 250,000원*8명 101-04 Page 40 4,800,000 KRW Opens in a new window
10. ㅇ기본급 82,560원*1명*240일 101-04 Page 40 2,000,000 KRW Opens in a new window
11. ㅇ주휴수당 82,560원*1명*45일 101-04 Page 40 24,381,000 KRW Opens in a new window
12. ㅇ명절휴가비 300,000원*1명*2회 101-04 Page 40 19,815,000 KRW Opens in a new window
13. ㅇ피복비 250,000원*1명 101-04 Page 40 3,716,000 KRW Opens in a new window
14. ㅇ기본급 82,560원*2명*240일 101-04 Page 40 600,000 KRW Opens in a new window
15. ㅇ주휴수당 82,560원*2명*45일 101-04 Page 40 250,000 KRW Opens in a new window
16. ㅇ명절휴가비 300,000원*2명*2회 101-04 Page 40 48,760,000 KRW Opens in a new window
17. ㅇ피복비 250,000원*2명 101-04 Page 40 39,629,000 KRW Opens in a new window
18. ㅇ청사관리 소모품 등 구입 201-01 Page 40 11,784,000 KRW Opens in a new window
19. ㅇ홍보물 및 홍보용품 제작 201-01 Page 40 3,600,000 KRW Opens in a new window
20. ㅇ안전보호대 50,000원*22명 201-01 Page 40 100,000 KRW Opens in a new window
21. ㅇ간호센터 운영위원회 수당 201-01 Page 40 3,840,000 KRW Opens in a new window
22. ㅇ보수교육비(간호사) 201-01 Page 40 480,000 KRW Opens in a new window
23. ㅇ보수교육비(요양보호사) 201-01 Page 41 240,000 KRW Opens in a new window
24. ㅇ노인전문간호센터 위생복 201-01 Page 41 3,000,000 KRW Opens in a new window
25. ㅇ종사자 야간근무 간식비 201-01 Page 41 3,000,000 KRW Opens in a new window
26. ㅇ노인복지시설협회비 201-02 Page 41 730,000 KRW Opens in a new window
27. ㅇ입소자 배상책임보험료 201-02 Page 41 28,844,000 KRW Opens in a new window
28. ㅇ배상책임보험관련 본인 및 기관부담금 201-02 Page 41 8,444,000 KRW Opens in a new window
29. ㅇ난방용 가스요금 1,700,000원*12월 201-02 Page 41 1,400,000 KRW Opens in a new window
30. ㅇ공무원 220,000원*6명*12월 202-01 Page 41 15,840,000 KRW Opens in a new window
31. ㅇ요양보호사 등 10,000원*4명*12월 202-01 Page 41 15,840,000 KRW Opens in a new window
32. ㅇ일반의약품 50,000원*20종*3회 307-01 Page 41 8,000,000 KRW Opens in a new window
33. ㅇ의료소모품 30,000원*50종*2회 307-01 Page 41 3,000,000 KRW Opens in a new window
34. ㅇ소독약품 20,000원*2종*50개 307-01 Page 41 3,000,000 KRW Opens in a new window
35. ㅇ에어매트리스 150,000원*10개 307-01 Page 41 2,000,000 KRW Opens in a new window
36. ㅇ목욕타올 등 150,000원*4종*2회 307-01 Page 41 1,500,000 KRW Opens in a new window
37. ㅇ물티슈 2,500원*100개*12월 307-01 Page 41 1,500,000 KRW Opens in a new window
38. ㅇ기저귀 및 기저귀매트 등 307-01 Page 41 1,200,000 KRW Opens in a new window
39. ㅇ입소자 생활복 40,000원*46명 307-01 Page 42 6,440,000 KRW Opens in a new window
40. ㅇ입소자 내의 20,000원*2종*46명 307-01 Page 42 1,840,000 KRW Opens in a new window
41. ㅇ입소자 침구류 60,000원*46명 307-01 Page 42 1,840,000 KRW Opens in a new window
42. ㅇ주방용 집기류 60,000원*25종 307-01 Page 42 2,760,000 KRW Opens in a new window
43. ㅇ식기류 세척세제 307-01 Page 42 151,110,000 KRW Opens in a new window

Data source

• Open source PDF 경상북도 문경시 · FY2026 본예산 · 일반회계 · 세출예산사업명세서(건강관리과) Opens in a new window

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Keyword “ㅇ세탁물” · classification 307-01

• 경상북도 문경시 · 2025 본예산 ㅇ세탁물 세제류 200,000원*5종*4회 41,800,000 KRW

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