○치매 보조의약품 구입 20,000원*250명*2회

Amounts and period

Budget amount

10,000,000 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. ○치매 보조의약품 구입 20,000원*250명*2회 307 Page 60 Selected item 10,000,000 KRW Opens in a new window
2. ○협력의(정신건강의학전문의)수당 101-02 Page 56 32,928,000 KRW Opens in a new window
3. ○안내리플릿 제작 948원*2,000장*2종 201-01 Page 57 3,792,000 KRW Opens in a new window
4. ○치매교육 및 홍보물품(인지재활책자 외3종) 201-01 Page 57 17,000,000 KRW Opens in a new window
5. ○홈페이지 유지보수 500,000원*1회 201-01 Page 57 500,000 KRW Opens in a new window
6. ○치매안심센터 홍보광고 5,000,000원*6월 201-01 Page 57 30,000,000 KRW Opens in a new window
7. ○치매행복마을 운영(생활안전키트 제작등) 201-01 Page 57 10,000,000 KRW Opens in a new window
8. ○치매쉼터등 프로그램 운영 물품구입(미술용품 등) 201-01 Page 57 4,000,000 KRW Opens in a new window
9. ○배회감지기 통신비 및 임대료 지원 201-01 Page 57 2,700,000 KRW Opens in a new window
10. ○인식표 등 제작 10,000원*50박스*2회 201-01 Page 58 1,000,000 KRW Opens in a new window
11. ○지역사회치매협의체 등 참석수당 201-01 Page 58 600,000 KRW Opens in a new window
12. ○치매안심센터 정수기등 임대료 201-01 Page 58 3,500,000 KRW Opens in a new window
13. ○사업차량 임차료 500,000원*5대*12월 201-01 Page 58 30,000,000 KRW Opens in a new window
14. ○치매사업차량 유류비 50,000원*72회 201-02 Page 58 3,600,000 KRW Opens in a new window
15. ○송영차량 유류비 50,000원*1대*24회 201-02 Page 58 1,200,000 KRW Opens in a new window
16. ○우편요금 500원*2,400건*4회 201-02 Page 58 4,800,000 KRW Opens in a new window
17. ○치매극복의 날 행사 등 2,000,000원*1회 201-03 Page 58 2,000,000 KRW Opens in a new window
18. ○쉼터 등 프로그램 운영(강사비 등) 201-03 Page 58 3,200,000 KRW Opens in a new window
19. ○공무직(무기계약)근로자 관내 및 관외여비 202-01 Page 59 1,560,000 KRW Opens in a new window
20. ○쉼터 및 치매예방교실 참여자 간식등 301 Page 59 2,400,000 KRW Opens in a new window
21. ○공무직(무기계약)근로자 국민연금 기관부담금 304-01 Page 59 1,320,000 KRW Opens in a new window
22. ○치매검진비 지급 100,000원*40명*12월 307 Page 60 48,000,000 KRW Opens in a new window
23. ○조호물품 등 구입(기저귀 외 12종) 307 Page 60 89,700,000 KRW Opens in a new window
24. ○노인친화적 주거환경 개선사업(가스안전밸브 설치) 401-01 Page 60 5,000,000 KRW Opens in a new window

Data source

• Open source PDF 경상남도 남해군 · FY2022 본예산 · 일반회계 · 046_2022년예산서 2022년 예산서 일반회계 세출예산사업명세서 새창_pdf 다운로드 Opens in a new window

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