- 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.
-
Department 노인장애인복지과 159,063,981,000 KRW0.0%
-
Policy 노인 복지 증진(사회복지/노인) 120,216,258,000 KRW0.0%
-
Programme 노인복지관 운영 및 관리 1,917,089,000 KRW0.1%
-
Project 노인복지관 운영 1,474,887,000 KRW0.2%
-
Budget category 인건비 309,805,000 KRW0.8%
-
Statistical item 기간제근로자등보수 309,805,000 KRW0.8%
-
Item ○실버교육 및 회원관리 업무보조 122,850,000 KRW2.0%
-
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- ㆍ명절상여금 350,000원*2회 2,500,000 KRW Opens in a new window
- ○구내식당 및 부대시설 업무보조 ｏ기본급 235,360,000 KRW Opens in a new window
- ○구리시 노인복지관 운영위원회 회의참석 수당 1,680,000 KRW Opens in a new window
- ○교육기자재 구입 7,000,000원*1식 7,000,000 KRW Opens in a new window
- ○노인복지관 소모품 구입비 20,000,000 KRW Opens in a new window
- ○구내식당 운영 ｏ부식 구입 2,400,000 KRW Opens in a new window
- ○재활보건사업 운영 ｏ촉탁의 수당 12,000,000 KRW Opens in a new window
- ○건강교실 운영 2,600,000 KRW Opens in a new window
- ○영화관람실 운영 131,000원*12월 3,000,000 KRW Opens in a new window
- ○신문구독료 ｏ중앙지 584,200,000 KRW Opens in a new window
- ○복지전산업무시스템 유지보수 564,200,000 KRW Opens in a new window
- ○노인복지관 회원증 발급 소모품 구입 6,000,000 KRW Opens in a new window
- ○은빛문화축제 ｏ홍보물 제작 5,000,000 KRW Opens in a new window
- ○노인복지관 운영관리 업무 추진비 1,080,000 KRW Opens in a new window
- ○강사수당 506,250,000 KRW Opens in a new window
- ○자원봉사자 실비보상 ｏ식비 2,520,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 구리시 · FY2026 본예산 · 통합회계 · FY2026 예산서(경기 구리시)
Opens in a new window
- Page
- 519 / 1,120
View source document details
- Document ID
doc_5xra5yns039ngg6f3p1sp7rfnk- Source document status
- Available
- File type
- application/pdf
- File size
- 21,774.798 KiB
- Location inside the source
- Page 519 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_6s5fz7h5yznxtj54d97m41s30h- Address of this item
- /en/BudgetDetail/Item/bi_6s5fz7h5yznxtj54d97m41s30h
Related records
Similar budgets
5 itemsItems 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
- ㆍ명절상여금 300,000원*12명*2회 7,200,000 KRW
- ㆍ명절상여금 300,000원*12명*2회 7,200,000 KRW
- ㆍ명절상여금 300,000원*15명*1회 4,500,000 KRW
- ㆍ명절상여금 300,000원*2명*1회 600,000 KRW
- ㆍ명절상여금 300,000원*1명*1회 300,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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