○미션달성인센티브 5,000*600명*6월

Amounts and period

Budgeted amount

18,000,000 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. ○미션달성인센티브 5,000*600명*6월 301 Page 16 Selected item 18,000,000 KRW Opens in a new window
2. ○기본급 2,000,000*4명*3월 101-04 Page 14 24,000,000 KRW Opens in a new window
3. ○교통보조비 120,000*4명*3월 101-04 Page 14 1,440,000 KRW Opens in a new window
4. ○각종부담금 101-04 Page 14 2,616,000 KRW Opens in a new window
5. ㅇ국민연금 24,000,000*4.5% 101-04 Page 14 1,080,000 KRW Opens in a new window
6. ㅇ건강보험 24,000,000*3.43% 101-04 Page 14 824,000 KRW Opens in a new window
7. ㅇ장기요양보험 824,000*11.52% 101-04 Page 14 95,000 KRW Opens in a new window
8. ㅇ고용보험 24,000,000*1.65% 101-04 Page 14 396,000 KRW Opens in a new window
9. ㅇ산재보험 24,000,000*0.92% 101-04 Page 14 221,000 KRW Opens in a new window
10. ○어르신건강관리서비스사업사무용품 201-01 Page 14 5,000,000 KRW Opens in a new window
11. ○어르신건강관리서비스사업지지물품 201-01 Page 14 3,600,000 KRW Opens in a new window
12. ○꾸러미상자 800*600명*2회 201-01 Page 14 960,000 KRW Opens in a new window
13. ○홍보리플렛 1,500*3,000장*4종 201-01 Page 15 18,000,000 KRW Opens in a new window
14. ○대상자사용매뉴얼 15,000*600명*2종 201-01 Page 15 18,000,000 KRW Opens in a new window
15. ○피복비 50,000*4명*1회 201-01 Page 15 200,000 KRW Opens in a new window
16. ○어르신건강관리서비스사업차량임차 201-01 Page 15 6,000,000 KRW Opens in a new window
17. ○태블릿PC통신료 240,000*6월 201-02 Page 15 1,440,000 KRW Opens in a new window
18. ○AI생활스피커통신료 650,000*12월 201-02 Page 15 7,800,000 KRW Opens in a new window
19. ○꾸러미우편료 4,000*600명*3회 201-02 Page 15 7,200,000 KRW Opens in a new window
20. ○어르신건강관리서비스사업차량유류대 201-02 Page 15 500,000 KRW Opens in a new window
21. ○어르신건강관리서비스사업홍보물 201-03 Page 15 12,000,000 KRW Opens in a new window
22. ○어르신건강관리서비스사업용물품 201-03 Page 15 2,000,000 KRW Opens in a new window
23. ○어르신건강관리서비스사업기초조사 202-01 Page 16 300,000 KRW Opens in a new window
24. ○사업관련실무교육 202-01 Page 16 500,000 KRW Opens in a new window
25. ○사업관련실무교육(기간제근로자) 202-01 Page 16 400,000 KRW Opens in a new window
26. ○어르신건강관리서비스의약품(영양제등) 307 Page 16 28,000,000 KRW Opens in a new window

Data source

• Open source PDF 광주광역시 서구 · FY2022 본예산 · 일반회계 · 2022년 세입세출예산서_일반회계_세출예산사업명세서_상무금호건강생활지원센터 Opens in a new window

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