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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
울산광역시 동구
Department
노인장애인과

○밀알의 집 o인건비

Programme 장애인단기거주시설 운영

Amounts and period

Budgeted amount
542,902,000 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 노인장애인과 115,915,482,000 KRW
  2. Policy 장애인 복지 증진 26,912,028,000 KRW
  3. Programme 장애인 복지시설 지원 7,937,732,000 KRW
  4. Project 장애인단기거주시설 운영 542,902,000 KRW
  5. Budget category 민간이전 542,902,000 KRW
  6. Statistical item 사회복지시설법정운영비보조 542,902,000 KRW
  7. Item ○밀알의 집 o인건비 542,902,000 KRW
Category–statistical code
307-10
Group
Not provided in source

Original description

○밀알의 집 o인건비 505,542,000원 o운영비 13,200,000원 o사업비(주말휴일프로그램) 10,000,000원 o종사자수당 9,360,000원 o급식비(구비) 2,000원*10명*20일*12월

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

Detailed budget items

1 items
  1. ○밀알의 집 o인건비 307-10 Page 23 Selected item 542,902,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2yqa75cs01kj19v6dnqcmyxgxr
Source document status
Available
File type
application/pdf
File size
314.385 KiB
Location inside the source
Page 23 Row 5 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 12:19
Read and interpreted
2026-07-29 12:19
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3y1ntc5n90kjzzrh0n1cpef6j8
Address of this item
/en/BudgetDetail/Item/bi_3y1ntc5n90kjzzrh0n1cpef6j8

Related records

Institution
울산광역시 동구
Programme
장애인단기거주시설 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 “o인건비” · 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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