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  • Fiscal year FY2024
  • 본예산
  • 2024년도일반및특별회계
Institution
경기도 구리시
Department
노인장애인복지과

○구내식당 운영 ｏ부식구입

Programme 노인복지관 운영

Amounts and period

Budgeted amount
10,000,000 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 노인장애인복지과 132,307,681,000 KRW
  2. Policy 노인 복지 증진(사회복지/노인ㆍ청소년) 1,823,806,000 KRW
  3. Programme 노인복지관 운영 및 관리 1,823,806,000 KRW
  4. Project 노인복지관 운영 1,434,768,000 KRW
  5. Budget category 일반운영비 599,607,000 KRW
  6. Statistical item 사무관리비 599,607,000 KRW
  7. Item ○구내식당 운영 ｏ부식구입 10,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

○구내식당 운영 ｏ부식구입 3,500원*600명*246일 ｏ세제 구입 300,000원*12월 ｏ위생복 구입 3,000,000원*1식 ｏ그릇 구입 3,000,000원*1식 ｏ잔반수거비 700,000원*12월

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

Detailed budget items

15 items
  1. ○구내식당 운영 ｏ부식구입 201-01 Page 453 Selected item 10,000,000 KRW Opens in a new window
  2. ○구내식당 및 부대시설 업무 보조 ｏ기본급 101-04 Page 452 218,929,000 KRW Opens in a new window
  3. ○실버교육 및 회원관리 업무 보조 ｏ기본급 101-04 Page 452 116,427,000 KRW Opens in a new window
  4. ○구리시 노인복지관 운영위원회 회의참석 수당 ｏ기본 201-01 Page 453 2,400,000 KRW Opens in a new window
  5. ○교육기자재 구입 10,000,000원*1식 201-01 Page 453 1,680,000 KRW Opens in a new window
  6. ○노인복지관 소모품 구입비 201-01 Page 453 720,000 KRW Opens in a new window
  7. ○재활보건사업 운영 ｏ촉탁의 수당 201-01 Page 453 27,400,000 KRW Opens in a new window
  8. ○건강교실 운영 201-01 Page 453 2,400,000 KRW Opens in a new window
  9. ○영화관람실 운영 ｏ구독료 201-01 Page 453 12,000,000 KRW Opens in a new window
  10. ○상담실 운영 ｏ심리검사지 201-01 Page 453 10,000,000 KRW Opens in a new window
  11. ○신문구독료 ｏ지방지 평균 201-01 Page 453 3,000,000 KRW Opens in a new window
  12. ○복지전산업무시스템 유지보수 201-01 Page 453 534,600,000 KRW Opens in a new window
  13. ○노인복지관 운영관리 업무추진비 203-03 Page 454 900,000 KRW Opens in a new window
  14. ○강사수당 301-14 Page 454 577,125,000 KRW Opens in a new window
  15. ○자원봉사자 실비보상 ｏ식비 301-14 Page 454 1,716,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1wazg3jy70wvsqmhkcf3m61xtr
Source document status
Available
File type
application/pdf
File size
27,827.812 KiB
Location inside the source
Page 453 Row 3 Line 15 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 20:27
Read and interpreted
2026-07-29 20:27
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6wg5qtrf1q6z67j103edrtxmvf
Address of this item
/en/BudgetDetail/Item/bi_6wg5qtrf1q6z67j103edrtxmvf

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 “ｏ부식구입” · classification 201-01

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