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Institution
경상북도 울릉군
Department
주민복지과

○복지기획업무특근및야간근무급식

Programme 복지기획일반

Amounts and period

Budgeted amount
3,240,000 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 주민복지과 19,383,116,000 KRW
  2. Policy 지역사회복지종합지원 379,921,000 KRW
  3. Programme 지역사회복지지원사업 379,921,000 KRW
  4. Project 복지기획일반 62,745,000 KRW
  5. Budget category 일반운영비 17,545,000 KRW
  6. Statistical item 사무관리비 13,845,000 KRW
  7. Item ○복지기획업무특근및야간근무급식 3,240,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

9,000원*6명*5회*12월

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

Detailed budget items

14 items
  1. ○복지기획업무특근및야간근무급식 201-01 Page 257 Selected item 3,240,000 KRW Opens in a new window
  2. ○불우이웃돕기기탁물품운송료 201-01 Page 257 1,000,000 KRW Opens in a new window
  3. ○보건복지협력강화간담회소모품 201-01 Page 257 500,000 KRW Opens in a new window
  4. ○사회복지홍보현수막제작 201-01 Page 257 1,232,000 KRW Opens in a new window
  5. ○사회복지법정교육과정 201-01 Page 257 1,000,000 KRW Opens in a new window
  6. ○기탁물품기증식폼보드제작 201-01 Page 257 550,000 KRW Opens in a new window
  7. ○주민복지센터전기안전대행수수료 201-01 Page 257 5,544,000 KRW Opens in a new window
  8. ○민원상담실CCTV유지보수 700,000원 201-02 Page 257 700,000 KRW Opens in a new window
  9. ○주민복지센터유지보수 3,000,000원 201-02 Page 257 3,000,000 KRW Opens in a new window
  10. ○군정시책업무추진회의(과장) 202-01 Page 257 2,000,000 KRW Opens in a new window
  11. ○복지기획업무추진여비 3,000,000원 202-01 Page 257 3,000,000 KRW Opens in a new window
  12. ○주민복지시책업무추진비 203-03 Page 258 3,000,000 KRW Opens in a new window
  13. ○대민활동비 50,000원*12명*12월 204-02 Page 258 7,200,000 KRW Opens in a new window
  14. ○제6기지역사회보장계획수립 207-01 Page 258 30,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0mpkzmbqkyjjh0qm84x4x4yzbb
Source document status
Available
File type
application/pdf
File size
17,331.867 KiB
Location inside the source
Page 257 Row 7 Line 14 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-09 02:47
Read and interpreted
2026-08-09 02:47
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_31yrzqytvq1ats7xe4f3dfsef0

Similar budgets

3 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 “복지기획업무특근및야간근무급식” · classification 201-01

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