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  • Fiscal year FY2026
  • 1회 추경
  • 균형발전특별회계
Institution
충청북도 청주시
Department
장애인복지과

◎장애인복지관 운영(청주시장애인종합복지관)

Programme 장애인복지관 운영

Amounts and period

Budgeted amount
2,161,116,000 KRW
기정액
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 장애인복지과 181,527,163,000 KRW
  2. Policy 장애인복지 구현(사회복지/취약계층지원) 181,495,687,000 KRW
  3. Programme 시설운영 기반조성 60,954,437,000 KRW
  4. Project 장애인복지관 운영 4,597,478,000 KRW
  5. Budget category 민간이전 4,572,545,000 KRW
  6. Statistical item 민간위탁금 2,161,116,000 KRW
  7. Item ◎장애인복지관 운영(청주시장애인종합복지관) 2,161,116,000 KRW
Category–statistical code
307-05
Group
Not provided in source

Original description

◎장애인복지관 운영(청주시장애인종합 복지관) 2,161,116,000원

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

Detailed budget items

21 items
  1. ◎장애인복지관 운영(청주시장애인종합복지관) 307-05 Page 326 Selected item 2,161,116,000 KRW Opens in a new window
  2. ◎장애인복지관 운영(혜원장애인종합복지관) 307-10 Page 326 2,411,429,000 KRW Opens in a new window
  3. ◎청주시장애인종합복지관 운영(디지털빌리지자산취득비) 405-01 Page 326 24,933,000 KRW Opens in a new window
  4. ○사무용책상 200,000원*4개 405-01 Page 326 800,000 KRW Opens in a new window
  5. ○서랍 200,000원*4개 405-01 Page 326 800,000 KRW Opens in a new window
  6. ○의자 300,000원*4개 405-01 Page 326 1,200,000 KRW Opens in a new window
  7. ○컴퓨터 1,000,000원*4개 405-01 Page 326 4,000,000 KRW Opens in a new window
  8. ○모니터 200,000원*4개 405-01 Page 326 800,000 KRW Opens in a new window
  9. ○노트북 1,500,000원*1개 405-01 Page 326 1,500,000 KRW Opens in a new window
  10. ○무선마이크 173,750원*4개 405-01 Page 326 695,000 KRW Opens in a new window
  11. ○비디오프로젝터 1,903,000원*1개 405-01 Page 326 1,903,000 KRW Opens in a new window
  12. ○회의용테이블 250,000원*1개 405-01 Page 326 250,000 KRW Opens in a new window
  13. ○회의용의자 150,000원*6개 405-01 Page 326 900,000 KRW Opens in a new window
  14. ○접의자 60,000원*20개 405-01 Page 326 1,200,000 KRW Opens in a new window
  15. ○락커 300,000원*6개 405-01 Page 326 1,800,000 KRW Opens in a new window
  16. ○파티션(파티션,기둥,마감바) 405-01 Page 326 3,220,000 KRW Opens in a new window
  17. ○청소도구함 295,000원*1개 405-01 Page 326 295,000 KRW Opens in a new window
  18. ○휠체어 620,000원*1대 405-01 Page 326 620,000 KRW Opens in a new window
  19. ○심장자동제세동기 2,250,000원*1개 405-01 Page 326 2,250,000 KRW Opens in a new window
  20. ○진공청소기(무선) 550,000원*2개 405-01 Page 326 1,100,000 KRW Opens in a new window
  21. ○소파 800,000원*2개 405-01 Page 326 1,600,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_494nv25kqs6qhwq7ftp0jyrv4n
Source document status
Available
File type
application/pdf
File size
35,869.438 KiB
Location inside the source
Page 326 Row 5 Line 3 Column level5

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:16
Read and interpreted
2026-07-29 19:16
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_26bsshxaf6rd49ffh9echc05j7
Address of this item
/en/BudgetDetail/Item/bi_26bsshxaf6rd49ffh9echc05j7

Related records

Institution
충청북도 청주시
Programme
장애인복지관 운영

Similar budgets

5 items
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 “청주시장애인종합복지관” · classification 307-05

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