ㅇ치매조기검진사업 등 운영차량 임차료

Amounts and period

Budgeted amount

11,280,000 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

11,280,000원*1대

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

1. ㅇ치매조기검진사업 등 운영차량 임차료 201-01 Page 27 Selected item 11,280,000 KRW Opens in a new window
2. ○육아휴직 장기유고 대체인력 101-04 Page 25 17,462,000 KRW Opens in a new window
3. ㅇ인부임 87,300원*1명*160일 101-04 Page 25 13,968,000 KRW Opens in a new window
4. ㅇ4대보험료 13,968,000원*13.5% 101-04 Page 25 1,886,000 KRW Opens in a new window
5. ㅇ퇴직금 1,608,000원*1명 101-04 Page 25 1,608,000 KRW Opens in a new window
6. ○일반수용비 201-01 Page 26 17,360,000 KRW Opens in a new window
7. ㅇ치매안심센터 운영지침 인쇄 201-01 Page 26 375,000 KRW Opens in a new window
8. ㅇ치매안심센터 프로그램 대상자 교육 물품 구입 201-01 Page 26 5,220,000 KRW Opens in a new window
9. ㅇ치매안심센터 프로그램 책자 구입 201-01 Page 26 900,000 KRW Opens in a new window
10. ㅇ치매환자 배회인식표 구입 201-01 Page 26 1,875,000 KRW Opens in a new window
11. ㅇ치매조기검진 검사지 구입 201-01 Page 26 950,000 KRW Opens in a new window
12. ㅇ가족지원사업 프로그램 운영물품 구입 201-01 Page 26 1,040,000 KRW Opens in a new window
13. ㅇ치매환자 특화프로그램 운영물품 구입 201-01 Page 26 360,000 KRW Opens in a new window
14. ㅇ우리마을 예쁜치매쉼터 프로그램 운영물품 구입 201-01 Page 26 3,000,000 KRW Opens in a new window
15. ㅇ치매안심센터 환경관리 및 소모성 물품등 구입 201-01 Page 26 1,000,000 KRW Opens in a new window
16. ㅇ정수기 및 공기청정기 임차료 201-01 Page 27 2,640,000 KRW Opens in a new window
17. ○운영수당 201-01 Page 27 1,120,000 KRW Opens in a new window
18. ㅇ치매안심센터 지역사회협의체위원 참석 수당 201-01 Page 27 1,120,000 KRW Opens in a new window
19. ○급식비 201-01 Page 27 2,160,000 KRW Opens in a new window
20. ㅇ치매관리팀 업무추진 특근매식비 201-01 Page 27 2,160,000 KRW Opens in a new window
21. ○임차료 201-01 Page 27 22,560,000 KRW Opens in a new window
22. ㅇ치매예방관리사업 등 운영차량 임차료 201-01 Page 27 11,280,000 KRW Opens in a new window
23. ○공공요금및제세 201-02 Page 27 900,000 KRW Opens in a new window
24. ㅇ배회감지기 요금 201-02 Page 27 900,000 KRW Opens in a new window
25. ○시설장비유지비 201-02 Page 27 3,240,000 KRW Opens in a new window
26. ㅇ승강기 유지보수비 201-02 Page 27 3,240,000 KRW Opens in a new window
27. ○차량선박비 201-02 Page 27 1,080,000 KRW Opens in a new window
28. ㅇ전기차충전 및 차량정비 유지비 201-02 Page 27 1,080,000 KRW Opens in a new window
29. ○치매극복 실종예방 프로젝트 행사 201-03 Page 28 3,000,000 KRW Opens in a new window
30. ○치매관리업무추진 여비 202-01 Page 28 1,920,000 KRW Opens in a new window
31. ○치매관리사업 관외출장 여비 202-01 Page 28 2,520,000 KRW Opens in a new window
32. ○치매안심센터 전담인력 활동 여비 202-01 Page 28 12,000,000 KRW Opens in a new window
33. ○치매안심센터 협력의사 보수 301-14 Page 28 8,575,000 KRW Opens in a new window
34. ○치매보듬마을 보듬리더 활동수당 301-14 Page 28 500,000 KRW Opens in a new window
35. ○우리마을 예쁜치매쉼터 운영 강사수당 301-14 Page 28 3,900,000 KRW Opens in a new window
36. ○치매환자 프로그램 대상자 택시송영서비스요금 지원 301-14 Page 29 7,703,000 KRW Opens in a new window
37. ○치매진단 및 감별검사비 지급 307-01 Page 29 14,400,000 KRW Opens in a new window
38. ○치매 대중교통 홍보비 308-13 Page 29 1,500,000 KRW Opens in a new window
39. ○치매보듬마을 벽화 및 건강걷기길 보수공사 401-01 Page 29 1,800,000 KRW Opens in a new window

Data source

• Open source PDF 경상북도 상주시 · FY2025 본예산 · 일반회계 · 36 Opens in a new window

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Keyword “ㅇ치매조기검진사업” · classification 201-01

• 경상북도 상주시 · 2024 본예산 ㅇ치매조기검진사업 등 운영차량 임차 11,280,000 KRW

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