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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
충청남도 청양군
Department
통합돌봄과

○인건비 3,265,500원*7명*12월

Programme 충남서부장애인종합복지관 청양분관 운영

Amounts and period

Budgeted amount
274,302,000 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.

  1. Department 통합돌봄과 75,517,137,000 KRW
  2. Policy 장애인복지증진 11,229,425,000 KRW
  3. Programme 장애인생활시설지원 4,759,678,000 KRW
  4. Project 충남서부장애인종합복지관 청양분관 운영 330,543,000 KRW
  5. Budget category 민간이전 330,543,000 KRW
  6. Statistical item 사회복지시설법정운영비보조 330,543,000 KRW
  7. Item ○인건비 3,265,500원*7명*12월 274,302,000 KRW
Category–statistical code
307-10
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

3 items
  1. ○인건비 3,265,500원*7명*12월 307-10 Page 24 Selected item 274,302,000 KRW Opens in a new window
  2. ◎충남서부장애인종합복지관 청양분관 운영비 307-10 Page 24 330,543,000 KRW Opens in a new window
  3. ○운영비 56,241,000원*1식 307-10 Page 24 56,241,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2atzcp0bqzfdcwbzs15wx10r2p
Source document status
Available
File type
application/pdf
File size
452.664 KiB
Location inside the source
Page 24 Row 13 Line 4 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:12
Read and interpreted
2026-07-29 19:12
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1xbbn87sqzwtw41ppq5nqzrbbc
Address of this item
/en/BudgetDetail/Item/bi_1xbbn87sqzwtw41ppq5nqzrbbc

Related records

Institution
충청남도 청양군
Programme
충남서부장애인종합복지관 청양분관 운영

Similar budgets

Items 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 “인건비” · classification 307-10

No items with the same classification were found among the candidates checked.

These items were verified within a limited set of name search results.

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