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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
경기도 김포시
Department
노인장애인과

ㅇ운영비 250,000원*12월

Programme 장애인 이동기기 수리센터 운영

Amounts and period

Budget amount
3,000,000 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 313,337,667,000 KRW
  2. Policy 장애인 복지증진 78,755,275,000 KRW
  3. Programme 장애인 보호 및 복지증진 78,755,275,000 KRW
  4. Project 장애인 이동기기 수리센터 운영 96,884,000 KRW
  5. Budget category 민간이전 95,684,000 KRW
  6. Statistical item 민간위탁금 95,684,000 KRW
  7. Item ㅇ운영비 250,000원*12월 3,000,000 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

12 items
  1. ㅇ운영비 250,000원*12월 307-05 Page 369 Selected item 3,000,000 KRW Opens in a new window
  2. ◎전동휠체어 급속충전기 전기요금 201-02 Page 369 1,200,000 KRW Opens in a new window
  3. ◎장애인 이동기기 수리센터 인건비 307-05 Page 369 59,924,000 KRW Opens in a new window
  4. ㅇ기본급 2,096,270원*2명*12개월 307-05 Page 369 50,311,000 KRW Opens in a new window
  5. ㅇ퇴직적립금 2,096,270원*2명 307-05 Page 369 4,193,000 KRW Opens in a new window
  6. ㅇ4대보험 기관부담금 307-05 Page 369 5,420,000 KRW Opens in a new window
  7. ◎장애인 이동기기 수리센터 운영비 307-05 Page 369 35,760,000 KRW Opens in a new window
  8. ㅇ차량보수 및 유지비 307-05 Page 369 7,200,000 KRW Opens in a new window
  9. ㅇ공공요금 130,000원*12개월 307-05 Page 369 1,560,000 KRW Opens in a new window
  10. ㅇ직원보수교육비 307-05 Page 369 400,000 KRW Opens in a new window
  11. ㅇ이동기기 부품비 지원 307-05 Page 369 20,000,000 KRW Opens in a new window
  12. ㅇ제수당 150,000원*2명*12월 307-05 Page 369 3,600,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_36ph2ex5jy6emx0jy16b3hy5yg
Source document status
Available
File type
application/pdf
File size
17,623.222 KiB
Location inside the source
Page 369 Row 7 Line 8 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:31
Read and interpreted
2026-07-29 20:31
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4rxrr783ar8ews885ry6jwxj0b
Address of this item
/en/BudgetDetail/Item/bi_4rxrr783ar8ews885ry6jwxj0b

Related records

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

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

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