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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 김포시
Department
노인장애인과

ㅇ기본급 2,156,880원*2명*12개월

Programme 장애인 이동기기 수리센터 운영

Amounts and period

Budgeted amount
51,766,000 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 노인장애인과 305,546,990,000 KRW
  2. Policy 장애인 복지증진(사회복지/취약계층지원) 80,251,604,000 KRW
  3. Programme 장애인 보호 및 복지증진 80,251,604,000 KRW
  4. Project 장애인 이동기기 수리센터 운영 128,794,000 KRW
  5. Budget category 민간이전 94,994,000 KRW
  6. Statistical item 민간위탁금 94,994,000 KRW
  7. Item ㅇ기본급 2,156,880원*2명*12개월 51,766,000 KRW
Category–statistical code
307-05
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

13 items
  1. ㅇ기본급 2,156,880원*2명*12개월 307-05 Page 513 Selected item 51,766,000 KRW Opens in a new window
  2. ◎전동휠체어 급속충전기 전기요금 201-02 Page 513 1,200,000 KRW Opens in a new window
  3. ◎장애인 이동기기 수리센터 인건비 307-05 Page 513 63,394,000 KRW Opens in a new window
  4. ㅇ퇴직적립금 179,740원*2명*12개월 307-05 Page 513 4,314,000 KRW Opens in a new window
  5. ㅇ4대보험 기관부담금 307-05 Page 513 3,714,000 KRW Opens in a new window
  6. ㅇ제수당 150,000원*2명*12월 307-05 Page 513 3,600,000 KRW Opens in a new window
  7. ◎장애인 이동기기 수리센터 운영비 307-05 Page 513 31,600,000 KRW Opens in a new window
  8. ㅇ운영비 250,000원*12월 307-05 Page 513 3,000,000 KRW Opens in a new window
  9. ㅇ차량보수 및 유지비 307-05 Page 514 7,200,000 KRW Opens in a new window
  10. ㅇ공공요금 100,000원*12개월 307-05 Page 514 1,200,000 KRW Opens in a new window
  11. ㅇ직원보수교육비 100,000원*2명*1회 307-05 Page 514 200,000 KRW Opens in a new window
  12. ㅇ이동기기 부품비 지원 307-05 Page 514 20,000,000 KRW Opens in a new window
  13. ◎공용차량 구입(내장탑차) 32,600,000원 405-01 Page 514 32,600,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7f1b3m0czj23rzm4wptmfyetze
Source document status
Available
File type
application/pdf
File size
10,613.657 KiB
Location inside the source
Page 513 Row 13 Line 4 Column level5

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:37
Read and interpreted
2026-07-29 20:37
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2faqqy4pt0p3nzy0dtpnraeham
Address of this item
/en/BudgetDetail/Item/bi_2faqqy4pt0p3nzy0dtpnraeham

Related records

Institution
경기도 김포시
Programme
장애인 이동기기 수리센터 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 “ㅇ기본급” · classification 307-05

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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