ㅇ미끄럼방지양말 2,500원*1,000개

Amounts and period

Budgeted amount

2,500,000 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. ㅇ미끄럼방지양말 2,500원*1,000개 307-01 Page 17 Selected item 2,500,000 KRW Opens in a new window
2. ○치매안심센터 협력의사 수당 101-04 Page 10 32,928,000 KRW Opens in a new window
3. ○기간제근로자 인건비 101-04 Page 10 44,480,000 KRW Opens in a new window
4. ㅇ기간제근로자 급여 101-04 Page 10 40,000,000 KRW Opens in a new window
5. ㅇ국민연금부담금 40,000,000원*4.5% 101-04 Page 10 1,800,000 KRW Opens in a new window
6. ㅇ건강보험료 40,000,000원*3.545% 101-04 Page 10 1,418,000 KRW Opens in a new window
7. ㅇ노인장기요양보험 101-04 Page 10 182,000 KRW Opens in a new window
8. ㅇ고용보험료 40,000,000원*1.75% 101-04 Page 11 700,000 KRW Opens in a new window
9. ㅇ산재보험료 40,000,000원*0.95% 101-04 Page 11 380,000 KRW Opens in a new window
10. ○일반수용비 201-01 Page 11 52,342,000 KRW Opens in a new window
11. ㅇ복사용지 구입 5,000원*30박스 201-01 Page 11 150,000 KRW Opens in a new window
12. ㅇ프린터 토너 구입 300,000원*5개 201-01 Page 11 1,500,000 KRW Opens in a new window
13. ㅇ플래카드 제작 100,000원*10개 201-01 Page 11 1,000,000 KRW Opens in a new window
14. ㅇ치매사업 홍보물 구입 201-01 Page 11 15,000,000 KRW Opens in a new window
15. ㅇ치매교육자료 및 리플릿 제작 201-01 Page 11 10,000,000 KRW Opens in a new window
16. ㅇ상담파일 등 사무용품 201-01 Page 11 1,068,000 KRW Opens in a new window
17. ㅇ인지재활프로그램 교구 구입 201-01 Page 12 4,000,000 KRW Opens in a new window
18. ㅇ배회인식표 구입 10,000원*100명 201-01 Page 12 1,000,000 KRW Opens in a new window
19. ㅇCCTV 방범시스템 이용료 201-01 Page 12 1,320,000 KRW Opens in a new window
20. ㅇ치매안심가맹점 운영 201-01 Page 12 12,000,000 KRW Opens in a new window
21. ㅇ치매안심센터 운영 소모품 201-01 Page 12 2,400,000 KRW Opens in a new window
22. ㅇ치매안심센터 청소용역비 201-01 Page 12 2,904,000 KRW Opens in a new window
23. ○운영수당 201-01 Page 12 6,000,000 KRW Opens in a new window
24. ㅇ치매지역사회협의체 회의 참석수당 201-01 Page 12 1,200,000 KRW Opens in a new window
25. ㅇ치매안심마을 운영위원 회의 참석수당 201-01 Page 12 4,800,000 KRW Opens in a new window
26. ○치매안심센터 직무교육비 201-01 Page 12 3,000,000 KRW Opens in a new window
27. ○치매친화환경조성(안심마을 등) 201-01 Page 13 5,000,000 KRW Opens in a new window
28. ○피복비 50,000원*15명*2벌 201-01 Page 13 1,500,000 KRW Opens in a new window
29. ○임차료 201-01 Page 13 9,764,000 KRW Opens in a new window
30. ㅇ정수기 임차료 32,070원*1대*12월 201-01 Page 13 385,000 KRW Opens in a new window
31. ㅇ공기청정기 임차료 201-01 Page 13 580,000 KRW Opens in a new window
32. ㅇ비데 임차료 241,390원*2대 201-01 Page 13 483,000 KRW Opens in a new window
33. ㅇ자동차 임차료 693,000원*12월 201-01 Page 13 8,316,000 KRW Opens in a new window
34. ○사업홍보 우편물 발송료 201-02 Page 13 3,500,000 KRW Opens in a new window
35. ○자동차세 170,000원*1회 201-02 Page 13 170,000 KRW Opens in a new window
36. ○자동차보험료 797,600원*1대 201-02 Page 13 798,000 KRW Opens in a new window
37. ○차량유지비(유류비, 정기검진비 등) 201-02 Page 13 1,000,000 KRW Opens in a new window
38. ○공공요금료(전기세, 상하수도료 등) 201-02 Page 14 7,200,000 KRW Opens in a new window
39. ○치매환자관리용 핸드폰 통신료 201-02 Page 14 593,000 KRW Opens in a new window
40. ○치매안심센터 소규모수선비 201-02 Page 14 2,000,000 KRW Opens in a new window
41. ○치매극복의날 기념 행사 201-03 Page 14 4,000,000 KRW Opens in a new window
42. ○치매안심센터 송년 행사 201-03 Page 14 3,000,000 KRW Opens in a new window
43. ○치매환자 및 가족 행사(산림치유 프로그램 등) 201-03 Page 14 2,000,000 KRW Opens in a new window
44. ○치매인식개선 홍보 캠페인 201-03 Page 14 3,000,000 KRW Opens in a new window
45. ○치매예방 및 쉼터 프로그램 재료비 201-03 Page 14 2,000,000 KRW Opens in a new window
46. ○강사료 201-03 Page 14 20,750,000 KRW Opens in a new window
47. ㅇ치매예방 강사료 200,000원*6회 201-03 Page 14 1,200,000 KRW Opens in a new window
48. ㅇ작업치료 강사료 100,000원*64회 201-03 Page 15 6,400,000 KRW Opens in a new window
49. ㅇ운동치료 강사료 100,000원*64회 201-03 Page 15 6,400,000 KRW Opens in a new window
50. ㅇ안심경로당 강사료 100,000원*48회 201-03 Page 15 4,800,000 KRW Opens in a new window
51. ㅇ보조강사료 50,000원*39회 201-03 Page 15 1,950,000 KRW Opens in a new window
52. ○치매인력 교육 참석 여비 202-01 Page 15 1,500,000 KRW Opens in a new window
53. ○치매환자 등 가정방문 202-01 Page 15 18,000,000 KRW Opens in a new window
54. ○치매센터 선진지 견학 202-01 Page 15 2,100,000 KRW Opens in a new window
55. ○치매환자 인지강화 및 안전환경 조성 301-01 Page 16 8,000,000 KRW Opens in a new window
56. ○치매사업 추진 간담회 301-11 Page 16 1,000,000 KRW Opens in a new window
57. ○치매환자 자조모임 운영 301-11 Page 16 600,000 KRW Opens in a new window
58. ○프로그램 참여자 다과류 301-11 Page 16 3,200,000 KRW Opens in a new window
59. ○치매 톡파원 활동보상액 301-14 Page 16 390,000 KRW Opens in a new window
60. ○의료소모품 구입 307-01 Page 16 114,600,000 KRW Opens in a new window
61. ㅇ치매검진참여자 제공용 파스 307-01 Page 16 16,000,000 KRW Opens in a new window
62. ㅇ진단검사용 평가도구 구입 307-01 Page 16 10,000,000 KRW Opens in a new window
63. ㅇ진단검사용 영양제 구입 307-01 Page 16 9,600,000 KRW Opens in a new window
64. ㅇ성인용 기저귀 50,000원*900박스 307-01 Page 17 45,000,000 KRW Opens in a new window
65. ㅇ방수포 12,000원*100개 307-01 Page 17 1,200,000 KRW Opens in a new window
66. ㅇ물티슈 2,050원*4,000개 307-01 Page 17 8,200,000 KRW Opens in a new window
67. ㅇ치매환자용 영양제 12,000원*500개 307-01 Page 17 6,000,000 KRW Opens in a new window
68. ㅇ보습제 10,000원*500개 307-01 Page 17 5,000,000 KRW Opens in a new window
69. ㅇ치매정밀검진비 110,000원*80명 307-01 Page 17 8,800,000 KRW Opens in a new window
70. ㅇ에이프런 6,000원*200개 307-01 Page 17 1,200,000 KRW Opens in a new window
71. ㅇ약달력 11,000원*100개 307-01 Page 17 1,100,000 KRW Opens in a new window
72. ○치매사업 아파트 엘리베이터 광고 308-13 Page 18 5,000,000 KRW Opens in a new window

Data source

• Open source PDF 광주광역시 동구 · FY2024 본예산 · 일반회계 · 22-28. 세출예산사업명세서(건강정책과) Opens in a new window

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Keyword “ㅇ미끄럼방지양말” · classification 307-01

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