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  • Fiscal year FY2020
  • 본예산
  • 일반회계
Institution
강원특별자치도 횡성군
Department
주민복지지원과

― 인건비

Programme 장애인재활시설 지원

Amounts and period

Budgeted amount
255,080,000 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 주민복지지원과 91,629,257,000 KRW
  2. Policy 장애인 복지 증진 9,314,718,000 KRW
  3. Programme 장애인 생활안정지원 8,152,472,000 KRW
  4. Project 장애인재활시설 지원 653,100,000 KRW
  5. Budget category 민간이전 557,000,000 KRW
  6. Statistical item 민간위탁금 557,000,000 KRW
  7. Item ○장애인 보호작업장 한우리 운영 294,000,000 KRW
  8. Calculation line ― 인건비 255,080,000 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

11 items
  1. ― 인건비 307-05 Page 78 Selected item 255,080,000 KRW Opens in a new window
  2. ○장애인자동차표지제작 1,100원*3,000매 201-01 Page 77 3,300,000 KRW Opens in a new window
  3. ○장애인활동제도 수급자격심의위원회 위원수당 201-01 Page 77 5,880,000 KRW Opens in a new window
  4. ○장애인인식개선 사업 홍보지 제작 201-01 Page 78 5,000,000 KRW Opens in a new window
  5. ○장애인회관 승강기관리대행 수수료 201-02 Page 78 1,320,000 KRW Opens in a new window
  6. ○장애인회관 승강기 검사 수수료 201-02 Page 78 200,000 KRW Opens in a new window
  7. ○장애인회관 소방안전관리대행수수료 201-02 Page 78 1,400,000 KRW Opens in a new window
  8. ○장애인회관 전기요금 700,000원*12월 201-02 Page 78 8,400,000 KRW Opens in a new window
  9. ○장애인복지시설 배상책임보험료 201-02 Page 78 18,000,000 KRW Opens in a new window
  10. ○장애인회관 리모델링 실시설계용역 401-01 Page 78 30,000,000 KRW Opens in a new window
  11. ○한우리작업장 운영 물품 취득 405-01 Page 78 22,600,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6963393fxrcc3va132m5yf0q8k
Source document status
Available
File type
application/pdf
File size
6,204.131 KiB
Location inside the source
Page 78 Row 7 Line 2 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 18:06
Read and interpreted
2026-07-29 18:06
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6fyhg6t64bxb4d7vy77s30xck4
Address of this item
/en/BudgetDetail/Item/bi_6fyhg6t64bxb4d7vy77s30xck4

Related records

Institution
강원특별자치도 횡성군
Programme
장애인재활시설 지원

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 “인건비” · classification 307-05

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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