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  • Fiscal year FY2025
  • 기타특별회계
Institution
경기도 구리시
Department
노인장애인복지과

○은빛문화축제 ｏ홍보물 제작

Programme 노인복지관 운영

Amounts and period

Budgeted amount
675,000 KRW
기정액
0 KRW
Change
+675,000 KRW

A zero here is what the source recorded. Missing values are never folded into zero.

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 노인장애인복지과 150,433,400,000 KRW
  2. Policy 노인 복지 증진(사회복지/노인) 1,730,262,000 KRW
  3. Programme 노인복지관 운영 및 관리 1,730,262,000 KRW
  4. Project 노인복지관 운영 1,413,660,000 KRW
  5. Budget category 일반운영비 507,314,000 KRW
  6. Statistical item 행사운영비 405,000 KRW
  7. Item ○은빛문화축제 ｏ홍보물 제작 675,000 KRW
Category–statistical code
201-03
Group
Not provided in source

Original description

○은빛문화축제 ｏ홍보물 제작 1,000,000원*1식 ｏ작품전시 설치비 3,000,000원*1식 ｏ기념식 및 축하공연 6,000,000원*1식

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

Detailed budget items

17 items
  1. ○은빛문화축제 ｏ홍보물 제작 201-03 Page 254 Selected item 675,000 KRW Opens in a new window
  2. ○구내식당 및 부대시설 업무 보조 ｏ기본급 101-04 Page 252 157,982,000 KRW Opens in a new window
  3. ○구리시 노인복지관 운영위원회 회의참석 수당 ｏ기본 201-01 Page 253 1,260,000 KRW Opens in a new window
  4. ○교육기자재 구입 7,000,000원*1식 201-01 Page 253 1,260,000 KRW Opens in a new window
  5. ○노인복지관 소모품 구입비 201-01 Page 253 7,000,000 KRW Opens in a new window
  6. ○구내식당 운영 ｏ부식 구입 201-01 Page 253 20,800,000 KRW Opens in a new window
  7. ○재활보건사업 운영 ｏ촉탁의 수당 201-01 Page 253 1,800,000 KRW Opens in a new window
  8. ○건강교실 운영 201-01 Page 253 9,000,000 KRW Opens in a new window
  9. ○영화관람실 운영 131,000원*9월 201-01 Page 254 3,000,000 KRW Opens in a new window
  10. ○신문 구독료 ｏ중앙지 201-01 Page 254 1,179,000 KRW Opens in a new window
  11. ○복지전산업무시스템 유지보수 201-01 Page 254 1,800,000 KRW Opens in a new window
  12. ○노인복지관 회원증 발급 소모품 구입 201-01 Page 254 720,000 KRW Opens in a new window
  13. ○노인복지관 운영관리 업무 추진비 203-03 Page 254 1,200,000 KRW Opens in a new window
  14. ○강사수당 301-14 Page 254 410,400,000 KRW Opens in a new window
  15. ○자원봉사자 실비보상 ｏ식비 301-14 Page 254 3,780,000 KRW Opens in a new window
  16. ○노인복지관 운영경정 307-05 Page 254 275,450,000 KRW Opens in a new window
  17. ○냉온풍기 구입 8,000,000원*1대 405-01 Page 254 8,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5rrj59znge2yn07ak3czjxgtqm
Source document status
Available
File type
application/pdf
File size
9,726.073 KiB
Location inside the source
Page 254 Row 2 Line 13 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 18:56
Read and interpreted
2026-07-29 18:56
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5jbms1xzqt67gfptveg93rfrch
Address of this item
/en/BudgetDetail/Item/bi_5jbms1xzqt67gfptveg93rfrch

Related records

Institution
경기도 구리시
Programme
노인복지관 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 “은빛문화축제” · classification 201-03

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