○ 인건비 44,000,000원*5명

Amounts and period

Budgeted amount

220,000,000 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.

Original description

Not provided in source

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

1. ○ 인건비 44,000,000원*5명 101-03 Page 30 Selected item 220,000,000 KRW Opens in a new window
2. ○ 기간제 근로자 인건비 101-04 Page 30 248,427,000 KRW Opens in a new window
3. ○ 치매프로그램 운영 물품 구입 201-01 Page 30 750,000 KRW Opens in a new window
4. ○ 치매관련 도서 및 교재 구입 201-01 Page 31 500,000 KRW Opens in a new window
5. ○ 정수기 비데 등 유지관리비 201-01 Page 31 5,400,000 KRW Opens in a new window
6. ○ 치매센터 홍보책자 제작 201-01 Page 31 1,250,000 KRW Opens in a new window
7. ○ 치매센터 사무용품 및 소모품 구입 201-01 Page 31 4,000,000 KRW Opens in a new window
8. ○ 치매관리사업 직무교육비 201-01 Page 31 900,000 KRW Opens in a new window
9. ○ 위원회 참석수당 50,000원*6명*2회 201-01 Page 31 600,000 KRW Opens in a new window
10. ○ 공공요금 400,000원*12월 201-02 Page 31 4,800,000 KRW Opens in a new window
11. ○ 화재보험 및 안전보험 201-02 Page 31 1,900,000 KRW Opens in a new window
12. ○ 차량 유류비 및 수리비 201-02 Page 31 3,000,000 KRW Opens in a new window
13. ○ 시설유지비 5,800,000원*1개소 201-02 Page 31 5,800,000 KRW Opens in a new window
14. ○ 치매극복의 날 및 걷기대회 행사운영 201-03 Page 31 1,200,000 KRW Opens in a new window
15. ○ 치매치유프로그램 행사운영 201-03 Page 32 900,000 KRW Opens in a new window
16. ○ 치매예방프로그램 강사비 201-03 Page 32 1,400,000 KRW Opens in a new window
17. ○ 국내여비 625,000원*12월 202-01 Page 32 7,500,000 KRW Opens in a new window
18. ○ 치매센터프로그램운영 재료구입 206-01 Page 32 7,560,000 KRW Opens in a new window
19. ○ 쉼터 및 안심마을 운영 재료구입 206-01 Page 32 2,000,000 KRW Opens in a new window
20. ○ 치매 카페운영 재료 구입 206-01 Page 32 5,500,000 KRW Opens in a new window
21. ○ 배회감지기 구입 100,000원*28개 301-01 Page 32 2,800,000 KRW Opens in a new window
22. ○ 치매인지지도자 활동비 301-11 Page 32 8,800,000 KRW Opens in a new window
23. ○ 치매프로그램 참여자 급식비 및 교통비 301-11 Page 32 8,600,000 KRW Opens in a new window
24. ○ 치매 조호물품 구입 307-01 Page 33 20,000,000 KRW Opens in a new window
25. ○ 치매검사비 지원 307-01 Page 33 10,000,000 KRW Opens in a new window
26. ○ 치매안심마을 환경개선비 401-01 Page 33 6,000,000 KRW Opens in a new window

Data source

• Open source PDF 전라남도 장흥군 · FY2026 1회 추경 · 일반회계 · bon-10-18 Opens in a new window

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Keyword “인건비” · classification 101-03

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