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

ㅇ사업비 350,430,000원

Programme 종합사회복지관 운영

Amounts and period

Budget amount
350,430,000 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 복지정책과 54,815,903,000 KRW
  2. Policy 취약계층 보호 및 복지 증진 42,801,067,000 KRW
  3. Programme 사회복지 인프라 지원 27,665,741,000 KRW
  4. Project 종합사회복지관 운영 13,025,952,000 KRW
  5. Budget category 민간이전 13,025,952,000 KRW
  6. Statistical item 민간위탁금 13,025,952,000 KRW
  7. Item ㅇ사업비 350,430,000원 350,430,000 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

20 items
  1. ㅇ사업비 350,430,000원 307-05 Page 516 Selected item 350,430,000 KRW Opens in a new window
  2. ○남부종합사회복지관 운영 307-05 Page 516 2,348,786,000 KRW Opens in a new window
  3. ㅇ인건비 1,501,175,000원 307-05 Page 516 1,501,175,000 KRW Opens in a new window
  4. ㅇ운영비 497,181,000원 307-05 Page 516 497,181,000 KRW Opens in a new window
  5. ○나래울종합사회복지관 운영 307-05 Page 516 6,088,347,000 KRW Opens in a new window
  6. ㅇ인건비 3,147,486,000원 307-05 Page 516 3,147,486,000 KRW Opens in a new window
  7. ㅇ운영비 1,607,973,000원 307-05 Page 516 1,607,973,000 KRW Opens in a new window
  8. ㅇ사업비 1,332,888,000원 307-05 Page 516 1,332,888,000 KRW Opens in a new window
  9. ○동탄치동천종합사회복지관 운영 307-05 Page 516 1,196,827,000 KRW Opens in a new window
  10. ㅇ인건비 882,572,000원 307-05 Page 516 882,572,000 KRW Opens in a new window
  11. ㅇ운영비 138,583,000원 307-05 Page 516 138,583,000 KRW Opens in a new window
  12. ㅇ사업비 175,672,000원 307-05 Page 516 175,672,000 KRW Opens in a new window
  13. ○서부종합사회복지관 운영 307-05 Page 516 1,547,640,000 KRW Opens in a new window
  14. ㅇ인건비 1,098,800,000원 307-05 Page 516 1,098,800,000 KRW Opens in a new window
  15. ㅇ운영비 237,600,000원 307-05 Page 516 237,600,000 KRW Opens in a new window
  16. ㅇ사업비 211,240,000원 307-05 Page 516 211,240,000 KRW Opens in a new window
  17. ○동탄어울림종합사회복지관 운영 307-05 Page 516 1,844,352,000 KRW Opens in a new window
  18. ㅇ인건비 1,223,462,000원 307-05 Page 516 1,223,462,000 KRW Opens in a new window
  19. ㅇ운영비 304,477,000원 307-05 Page 516 304,477,000 KRW Opens in a new window
  20. ㅇ사업비 316,413,000원 307-05 Page 516 316,413,000 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 516 Row 3 Line 5 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_0q96rf1bw3evj10kbcfexyn28d
Address of this item
/en/BudgetDetail/Item/bi_0q96rf1bw3evj10kbcfexyn28d

Related records

Institution
경기도 화성시
Programme
종합사회복지관 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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