- Institution
- 경상북도 청도군
- Department
- 평생보장과
― 기본급 82,560원*1명*260일
Programme 온누리복지관운영
Amounts and period
- Budgeted amount
- 21,466,000 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.
Programme hierarchy and share
The selected item’s share of each parent budget, calculated from amounts in the same source document.
A share is not calculated for missing or partial amounts, non-positive parent amounts, or an item amount greater than its parent.
-
Department 평생보장과 105,269,761,000 KRW0.0%
-
Policy 노인복지증진 82,899,629,000 KRW0.0%
-
Programme 노인복지 82,899,629,000 KRW0.0%
-
Project 온누리복지관운영 285,330,000 KRW7.5%
-
Budget category 인건비 31,793,000 KRW67.5%
-
Statistical item 기간제근로자등보수 31,793,000 KRW67.5%
-
Item ○온누리복지관청사관리일시사역인부임 29,151,000 KRW73.6%
-
Calculation line ― 기본급 82,560원*1명*260일 21,466,000 KRW
- Category–statistical code
- 101-04
- Group
- Not provided in source
Original description
Not provided in source
Institution and programme names are shown as the original Korean source text.
Detailed budget items
24 items- ― 기본급 82,560원*1명*260일 21,466,000 KRW Opens in a new window
- ○온누리복지관제초및전정작업일시사역인부임 2,642,000 KRW Opens in a new window
- ○온누리복지관운영교재및재료구입 6,000,000 KRW Opens in a new window
- ○온누리복지관청사관리용품구입 4,800,000 KRW Opens in a new window
- ○온누리복지관화장실방향제교체 1,800,000 KRW Opens in a new window
- ○온누리복지관프로그램홍보및인쇄물제작 2,400,000 KRW Opens in a new window
- ○온누리복지관건강증진기구소규모수선 3,000,000 KRW Opens in a new window
- ○온누리복지관지하저수조(물탱크)청소 2,000,000 KRW Opens in a new window
- ○온누리복지관냉난방기청소 5,200,000 KRW Opens in a new window
- ○온누리복지관CCTV운영요금납부 2,211,000 KRW Opens in a new window
- ○온누리복지관정수기기임차및필터교환 2,400,000 KRW Opens in a new window
- ○온누리복지관비데임차및필터교환 2,376,000 KRW Opens in a new window
- ○온누리복지관공기청정기임차및필터교환 5,040,000 KRW Opens in a new window
- ○노인맞춤돌봄서비스심의위원회참석수당 6,000,000 KRW Opens in a new window
- ○온누리복지관강사채용심사위원수당지급 800,000 KRW Opens in a new window
- ○온누리복지관무인경비시스템용역 2,400,000 KRW Opens in a new window
- ○온누리복지관승강기안전관리비 3,000,000 KRW Opens in a new window
- ○온누리복지관전기안전관리비 3,600,000 KRW Opens in a new window
- ○온누리복지관소방안전관리비 3,000,000 KRW Opens in a new window
- ○온누리복지관화단꽃모종구입비 4,000,000 KRW Opens in a new window
- ○온누리복지관프로그램강사회의급식비 600,000 KRW Opens in a new window
- ○온누리복지관및노인일자리운영위원회급식비 600,000 KRW Opens in a new window
- ○온누리복지관프로그램운영강사수당 135,000,000 KRW Opens in a new window
- ○온누리복지관방수공사 10,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경상북도 청도군 · FY2026 본예산 · 통합회계 · 73.세출예산사업명세서(평생보장과)
Opens in a new window
- Page
- 19 / 71
View source document details
- Document ID
doc_4j0h1shmdsdmma939yeb0w8tqz- Source document status
- Available
- File type
- application/pdf
- File size
- 687.833 KiB
- Location inside the source
- Page 19 Row 12 Line 3 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 19:09
- Read and interpreted
- 2026-07-29 19:09
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0gpvhj7pd6pnx2af65xbhrzwwz- Address of this item
- /en/BudgetDetail/Item/bi_0gpvhj7pd6pnx2af65xbhrzwwz
Related records
Similar budgets
5 itemsItems share the same budget classification and a related name. Different years may be included. The name search uses the keyword without a classification filter.
Keyword “기본급” · classification 101-04
- ○기본급 경정 157,877,000원 157,877,000 KRW +20.9%
- ○의료급여관리사 인건비 o인건비(기본급) 경정 38,513,000 KRW 0.0%
- ○기본급 10,320원*3시간*103일 3,189,000 KRW
- ○기본급 2,300,000원*2명*6월 27,600,000 KRW
- ○전문의 기본급(내과2, 정형외과) 경정 962,280,000 KRW −25.0%
These items were verified within a limited set of name search results.
AI analysis report
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