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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 구리시
Department
노인장애인복지과

ㆍ명절상여금 350,000원*2회

Programme 노인복지관 운영

Amounts and period

Budgeted amount
2,500,000 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 노인장애인복지과 159,063,981,000 KRW
  2. Policy 노인 복지 증진(사회복지/노인) 120,216,258,000 KRW
  3. Programme 노인복지관 운영 및 관리 1,917,089,000 KRW
  4. Project 노인복지관 운영 1,474,887,000 KRW
  5. Budget category 인건비 309,805,000 KRW
  6. Statistical item 기간제근로자등보수 309,805,000 KRW
  7. Item ○실버교육 및 회원관리 업무보조 122,850,000 KRW
  8. Calculation line ㆍ명절상여금 350,000원*2회 2,500,000 KRW
Category–statistical code
101-04
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

16 items
  1. ㆍ명절상여금 350,000원*2회 101-04 Page 518 Selected item 2,500,000 KRW Opens in a new window
  2. ○구내식당 및 부대시설 업무보조 ｏ기본급 101-04 Page 518 235,360,000 KRW Opens in a new window
  3. ○구리시 노인복지관 운영위원회 회의참석 수당 201-01 Page 519 1,680,000 KRW Opens in a new window
  4. ○교육기자재 구입 7,000,000원*1식 201-01 Page 519 7,000,000 KRW Opens in a new window
  5. ○노인복지관 소모품 구입비 201-01 Page 519 20,000,000 KRW Opens in a new window
  6. ○구내식당 운영 ｏ부식 구입 201-01 Page 519 2,400,000 KRW Opens in a new window
  7. ○재활보건사업 운영 ｏ촉탁의 수당 201-01 Page 519 12,000,000 KRW Opens in a new window
  8. ○건강교실 운영 201-01 Page 519 2,600,000 KRW Opens in a new window
  9. ○영화관람실 운영 131,000원*12월 201-01 Page 519 3,000,000 KRW Opens in a new window
  10. ○신문구독료 ｏ중앙지 201-01 Page 519 584,200,000 KRW Opens in a new window
  11. ○복지전산업무시스템 유지보수 201-01 Page 519 564,200,000 KRW Opens in a new window
  12. ○노인복지관 회원증 발급 소모품 구입 201-01 Page 519 6,000,000 KRW Opens in a new window
  13. ○은빛문화축제 ｏ홍보물 제작 201-03 Page 519 5,000,000 KRW Opens in a new window
  14. ○노인복지관 운영관리 업무 추진비 203-03 Page 520 1,080,000 KRW Opens in a new window
  15. ○강사수당 301-14 Page 520 506,250,000 KRW Opens in a new window
  16. ○자원봉사자 실비보상 ｏ식비 301-14 Page 520 2,520,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_43eggdfzw86r3chxkk9z2gnk8e
Source document status
Available
File type
application/pdf
File size
26,675.617 KiB
Location inside the source
Page 518 Row 12 Line 28 Column level4

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_692972x3rafwh7ezmqnfr3217c
Address of this item
/en/BudgetDetail/Item/bi_692972x3rafwh7ezmqnfr3217c

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 “ㆍ명절상여금” · classification 101-04

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

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