○ 치매검사비 지원

Amounts and period

Budgeted amount

100,800,000 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

80,000원*5명*12개월

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

1. ○ 치매검사비 지원 307 Page 39 Selected item 100,800,000 KRW Opens in a new window
2. □ 기간제근로자 인부임(육아휴직 대체인력) 101-04 Page 32 104,581,000 KRW Opens in a new window
3. ○ 기본급 78,160원*3명*261일 101-04 Page 32 61,200,000 KRW Opens in a new window
4. ○ 주휴수당 78,160원*3명*52일 101-04 Page 32 12,193,000 KRW Opens in a new window
5. ○ 초과근무수당 101-04 Page 32 10,548,000 KRW Opens in a new window
6. ○ 연차수당 78,160원*3명*15일 101-04 Page 32 3,518,000 KRW Opens in a new window
7. ○ 출장여비 20,000원*3명*10일*12월 101-04 Page 32 7,200,000 KRW Opens in a new window
8. ○ 연금보험 부담금 87,457,440원*4.5% 101-04 Page 32 3,936,000 KRW Opens in a new window
9. ○ 건강보험 부담금 87,457,440원*3.6% 101-04 Page 32 3,149,000 KRW Opens in a new window
10. ○ 장기요양보험 부담금 101-04 Page 32 387,000 KRW Opens in a new window
11. ○ 고용보험 부담금 87,457,440원*1.8% 101-04 Page 32 1,575,000 KRW Opens in a new window
12. ○ 기본급 76,960원*1명*261일 101-04 Page 33 20,087,000 KRW Opens in a new window
13. ○ 주휴수당 76,960원*1명*52일 101-04 Page 33 4,002,000 KRW Opens in a new window
14. ○ 연차수당 76,960원*1명*15일 101-04 Page 33 1,155,000 KRW Opens in a new window
15. ○ 연금보험 부담금 25,242,880원*4.5% 101-04 Page 33 1,136,000 KRW Opens in a new window
16. ○ 건강보험 부담금 25,242,880원*3.6% 101-04 Page 33 909,000 KRW Opens in a new window
17. ○ 장기요양보험 부담금 101-04 Page 33 112,000 KRW Opens in a new window
18. ○ 고용보험 부담금 25,242,880원*1.8% 101-04 Page 33 455,000 KRW Opens in a new window
19. ○ 산재보험 부담금 25,242,880원*1% 101-04 Page 33 253,000 KRW Opens in a new window
20. □ 일반수용비 201-01 Page 33 17,120,000 KRW Opens in a new window
21. ○ 신문구독료 120,000원*1식 201-01 Page 33 120,000 KRW Opens in a new window
22. ○ 홍보물품 구입 3,000,000원*3회 201-01 Page 34 9,000,000 KRW Opens in a new window
23. ○ 치매검사지 유인 2,500,000원*1식 201-01 Page 34 2,500,000 KRW Opens in a new window
24. ○ 사무용품 구입 1,200,000원*2회 201-01 Page 34 2,400,000 KRW Opens in a new window
25. ○ 위생용품 구입 1,200,000원*2회 201-01 Page 34 2,400,000 KRW Opens in a new window
26. ○ 치매도서 구입 201-01 Page 34 400,000 KRW Opens in a new window
27. ○ 지역사회협의체 운영 수당 201-01 Page 34 980,000 KRW Opens in a new window
28. ○ 관용차량 임차료 201-01 Page 35 19,800,000 KRW Opens in a new window
29. ○ 배회감지기 임차 230,000원*12개월 201-01 Page 35 2,760,000 KRW Opens in a new window
30. ○ 무인경비 임차 220,000원*12개월 201-01 Page 35 2,640,000 KRW Opens in a new window
31. ○ 컨테이너 임차 1,500,000원*1식 201-01 Page 35 1,500,000 KRW Opens in a new window
32. ○ 사무복합기 임차 400,000원*12개월 201-01 Page 35 4,800,000 KRW Opens in a new window
33. ○ 정수기 임차 30,000원*3대*12개월 201-01 Page 35 1,080,000 KRW Opens in a new window
34. ○ 비데 임차 25,000원*10대*12개월 201-01 Page 35 3,000,000 KRW Opens in a new window
35. □ 공공요금 및 제세 201-02 Page 35 22,380,000 KRW Opens in a new window
36. ○ 도시가스 요금 600,000원*12개월 201-02 Page 35 7,200,000 KRW Opens in a new window
37. ○ 일반전화 요금 130,000원*12개월 201-02 Page 36 1,560,000 KRW Opens in a new window
38. ○ 인터넷 요금 330,000원*12개월 201-02 Page 36 3,960,000 KRW Opens in a new window
39. ○ 상수도요금 150,000원*12개월 201-02 Page 36 1,800,000 KRW Opens in a new window
40. ○ 전기요금 650,000원*12개월 201-02 Page 36 7,800,000 KRW Opens in a new window
41. ○ 소방안전관리 용역 201-02 Page 36 1,800,000 KRW Opens in a new window
42. ○ CCTV 용역 100,000원*12개월 201-02 Page 36 1,200,000 KRW Opens in a new window
43. ○ 홈페이지 유지보수 300,000원*1식 201-02 Page 36 300,000 KRW Opens in a new window
44. ○ 승강기 유지보수 165,000원*12개월 201-02 Page 36 1,980,000 KRW Opens in a new window
45. ○ 차량유류대 및 정비 유지비 등 201-02 Page 37 1,800,000 KRW Opens in a new window
46. □ 치매극복의 날 행사 201-03 Page 37 3,000,000 KRW Opens in a new window
47. ○ 치매극복의 날 행사 201-03 Page 37 2,000,000 KRW Opens in a new window
48. ○ 치매보듬마을 현판식 및 나들이 201-03 Page 37 1,000,000 KRW Opens in a new window
49. □ 공무원 국내출장여비 202-01 Page 37 4,620,000 KRW Opens in a new window
50. ○ 관내출장여비 202-01 Page 37 4,320,000 KRW Opens in a new window
51. ○ 관내출장여비 202-01 Page 37 28,800,000 KRW Opens in a new window
52. ○ 관외출장여비 100,000원*16명 202-01 Page 37 1,600,000 KRW Opens in a new window
53. □ 치매안심센터 재료비 206-01 Page 38 18,000,000 KRW Opens in a new window
54. ○ 프로그램 운영 재료비 206-01 Page 38 18,000,000 KRW Opens in a new window
55. □ 행사 참석자 실비 보상 등 301-11 Page 38 6,000,000 KRW Opens in a new window
56. ○ 프로그램 참가자 간식 제공 301-11 Page 38 5,400,000 KRW Opens in a new window
57. ○ 프로그램 현장 체험료 301-11 Page 38 600,000 KRW Opens in a new window
58. □ 민간인 보상금 등 301-14 Page 38 38,928,000 KRW Opens in a new window
59. ○ 진단검사 협력의사 수당 301-14 Page 38 32,928,000 KRW Opens in a new window
60. ○ 자원봉사활동비 수당 301-14 Page 38 5,000,000 KRW Opens in a new window
61. ○ 치매보듬마을 보듬리더 활동비 301-14 Page 38 1,000,000 KRW Opens in a new window
62. □ 조호물품 등 구입 307 Page 39 105,600,000 KRW Opens in a new window
63. ○ 기저귀, 물티슈 등 구입 307 Page 39 105,600,000 KRW Opens in a new window
64. □ 환경개선 공사 401-01 Page 39 6,000,000 KRW Opens in a new window
65. ○ 치매보듬마을 인지건강 환경개선 공사 401-01 Page 39 6,000,000 KRW Opens in a new window

Data source

• Open source PDF 경상북도 김천시 · FY2023 본예산 · 일반회계 · 52 Opens in a new window

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