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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 화성시
Department
중장년노인복지과

ㅇ사업비 571,620,000원

Programme 노인복지관 운영

Amounts and period

Budget amount
571,620,000 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 중장년노인복지과 390,050,982,000 KRW
  2. Policy 노인복지 증진 380,557,394,000 KRW
  3. Programme 노인시설 지원 72,829,537,000 KRW
  4. Project 노인복지관 운영 10,096,365,000 KRW
  5. Budget category 민간이전 9,769,033,000 KRW
  6. Statistical item 민간위탁금 9,769,033,000 KRW
  7. Item ㅇ사업비 571,620,000원 571,620,000 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

22 items
  1. ㅇ사업비 571,620,000원 307-05 Page 683 Selected item 571,620,000 KRW Opens in a new window
  2. ○화성시동탄노인복지관 운영 307-05 Page 683 2,695,053,000 KRW Opens in a new window
  3. ㅇ인건비 1,285,713,000원 307-05 Page 683 1,285,713,000 KRW Opens in a new window
  4. ㅇ운영비 719,020,000원 307-05 Page 683 719,020,000 KRW Opens in a new window
  5. ㅇ사업비 690,320,000원 307-05 Page 683 690,320,000 KRW Opens in a new window
  6. ○화성시서부노인복지관 운영 307-05 Page 683 1,639,000,000 KRW Opens in a new window
  7. ㅇ인건비 961,566,000원 307-05 Page 683 961,566,000 KRW Opens in a new window
  8. ㅇ운영비 105,814,000원 307-05 Page 683 105,814,000 KRW Opens in a new window
  9. ○화성시남부노인복지관 운영 307-05 Page 683 2,684,385,000 KRW Opens in a new window
  10. ㅇ인건비 1,144,367,000원 307-05 Page 683 1,144,367,000 KRW Opens in a new window
  11. ㅇ운영비 645,278,000원 307-05 Page 683 645,278,000 KRW Opens in a new window
  12. ㅇ사업비 894,740,000원 307-05 Page 683 894,740,000 KRW Opens in a new window
  13. ○화성시정조효노인복지관 운영 307-05 Page 683 2,750,595,000 KRW Opens in a new window
  14. ㅇ인건비 1,325,582,520원 307-05 Page 683 1,325,583,000 KRW Opens in a new window
  15. ㅇ운영비 662,875,920원 307-05 Page 683 662,876,000 KRW Opens in a new window
  16. ㅇ사업비 762,136,000원 307-05 Page 683 762,136,000 KRW Opens in a new window
  17. ○화성시남부노인복지관 기능보강 402-03 Page 683 256,954,000 KRW Opens in a new window
  18. ㅇ노후 냉난방기 교체 122,074,000원 402-03 Page 683 122,074,000 KRW Opens in a new window
  19. ㅇ전기설비 및 노후시설물 교체 402-03 Page 683 34,880,000 KRW Opens in a new window
  20. ㅇ노후 보일러 교체 100,000,000원 402-03 Page 683 100,000,000 KRW Opens in a new window
  21. ○화성시동탄노인복지관 기능보강 402-03 Page 683 70,378,000 KRW Opens in a new window
  22. ㅇ주차 키오스크 기기 교체 402-03 Page 683 70,378,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5ga1emma31s5cbb8bg25a5ftjv
Source document status
Available
File type
application/pdf
File size
8,663.985 KiB
Location inside the source
Page 683 Row 8 Line 9 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:39
Read and interpreted
2026-07-29 20:39
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0q7svhk6ds95c47kps2ft6ghmz
Address of this item
/en/BudgetDetail/Item/bi_0q7svhk6ds95c47kps2ft6ghmz

Related records

Institution
경기도 화성시
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 “ㅇ사업비” · classification 307-05

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

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