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Institution
경기도 화성시
Department
중장년노인복지과

ㅇ사업비 경정 874,813,100원

Programme 노인복지관 운영

Amounts and period

Budget amount
874,814,000 KRW
기정액
836,474,000 KRW
Change
+38,340,000 KRW +4.6%

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 중장년노인복지과 352,907,719,000 KRW
  2. Policy 노인복지 증진 352,372,719,000 KRW
  3. Programme 노인시설 지원 63,317,180,000 KRW
  4. Project 노인복지관 운영 9,807,813,000 KRW
  5. Budget category 민간이전 9,779,813,000 KRW
  6. Statistical item 민간위탁금 9,779,813,000 KRW
  7. Item ㅇ사업비 경정 874,813,100원 874,814,000 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

10 items
  1. ㅇ사업비 경정 874,813,100원 307-05 Page 279 Selected item 874,814,000 KRW Opens in a new window
  2. ○화성시서부노인복지관 운영(자체) 307-05 Page 279 1,076,000,000 KRW Opens in a new window
  3. ㅇ인건비 경정 354,160,000원 307-05 Page 279 354,160,000 KRW Opens in a new window
  4. ㅇ사업비 경정 603,350,000원 307-05 Page 279 603,350,000 KRW Opens in a new window
  5. ○화성시남부노인복지관 운영(자체) 307-05 Page 279 2,047,569,000 KRW Opens in a new window
  6. ○화성시정조효노인복지관 운영(자체) 307-05 Page 279 2,264,788,000 KRW Opens in a new window
  7. ㅇ인건비 경정 672,611,000원 307-05 Page 279 672,611,000 KRW Opens in a new window
  8. ㅇ사업비 경정 781,829,000원 307-05 Page 279 781,829,000 KRW Opens in a new window
  9. ○화성시동탄노인복지관 노인일자리공동체 402-03 Page 279 7,000,000 KRW Opens in a new window
  10. ○화성시서부노인복지관 경로식당 냉난방기설치(자체) 402-03 Page 279 21,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_378jdm63z0py73x0jbbvsc6van
Source document status
Available
File type
application/pdf
File size
3,624.275 KiB
Location inside the source
Page 279 Row 6 Line 6 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:33
Read and interpreted
2026-07-29 20:33
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0nctf3a854g29ng87e9emkbp9r

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 “ㅇ사업비” · classification 307-05

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

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