○여행자보험 20,000원*15명

Amounts and period

Budgeted amount

300,000 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. ○여행자보험 20,000원*15명 301-11 Page 763 Selected item 300,000 KRW Opens in a new window
2. ○홍보리플렛 1,000원*1종*5,000매 201-01 Page 761 5,000,000 KRW Opens in a new window
3. ○홍보물품 6,770원*2종*1,000개 201-01 Page 761 13,540,000 KRW Opens in a new window
4. ○사무용품 700,000원*10회 201-01 Page 761 7,000,000 KRW Opens in a new window
5. ○프로그램 운영 재료비 201-01 Page 761 3,000,000 KRW Opens in a new window
6. ○피복비(임기제) 120,000원*2명*2회 201-01 Page 761 480,000 KRW Opens in a new window
7. ○프로그램 교구 25,000원*2종*100개 201-01 Page 761 5,000,000 KRW Opens in a new window
8. ○정수기 등 렌탈료 50,000원*8대*12월 201-01 Page 761 4,800,000 KRW Opens in a new window
9. ○임상심리사 수당 130,000원*150건 201-01 Page 761 19,500,000 KRW Opens in a new window
10. ○전담인력 교육훈련비 100,000원*3명 201-01 Page 761 300,000 KRW Opens in a new window
11. ○피복비(공무직) 120,000원*3명*2회 201-01 Page 761 720,000 KRW Opens in a new window
12. ○공공후견 심판절차비용 등 지원 201-01 Page 762 300,000 KRW Opens in a new window
13. ○우편물 발송료 2,500,000원*4회 201-02 Page 762 10,000,000 KRW Opens in a new window
14. ○시설물 유지관리 500,000원*2회 201-02 Page 762 1,000,000 KRW Opens in a new window
15. ○태블릿PC 통신요금 20,000원*4대*12월 201-02 Page 762 960,000 KRW Opens in a new window
16. ○부모사랑효돌 통신비 201-02 Page 762 1,000,000 KRW Opens in a new window
17. ○프로그램 운영 강사비 201-03 Page 762 7,200,000 KRW Opens in a new window
18. ○치매극복의 날 행사 10,000,000원*1회 201-03 Page 762 10,000,000 KRW Opens in a new window
19. ○치매예방 홍보캠페인 100,500원*2회 201-03 Page 762 201,000 KRW Opens in a new window
20. ○힐링프로그램 및 자조모임 지원 201-03 Page 762 500,000 KRW Opens in a new window
21. ○관내출장비(공무직) 202-01 Page 763 1,800,000 KRW Opens in a new window
22. ○관외출장비(공무직) 202-01 Page 763 600,000 KRW Opens in a new window
23. ○프로그램 운영 지원 100,000원*10회 301-11 Page 763 1,000,000 KRW Opens in a new window
24. ○공공후견 후견인 활동비 301-14 Page 763 600,000 KRW Opens in a new window
25. ○조호물품 12,360원*1,000명*4회 307-01 Page 763 49,440,000 KRW Opens in a new window
26. ○감별검사비 지급 50,000원*80명 307-01 Page 764 4,000,000 KRW Opens in a new window
27. ○노트북컴퓨터 2,400,000원*1개 405-01 Page 764 2,400,000 KRW Opens in a new window
28. ○모니터 200,000원*1개 405-01 Page 764 200,000 KRW Opens in a new window

Data source

• Open source PDF 경기도 연천군 · FY2024 본예산 · 통합회계 · 2024년도 일반 및 특별회계 세입세출 예산서 Opens in a new window

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Keyword “여행자보험” · classification 301-11

• 경기도 연천군 · 2026 본예산 ○여행자보험 20,000원*10명 200,000 KRW
• 경기도 연천군 · 2025 본예산 ○여행자보험 20,000원*10명 200,000 KRW

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