- Institution
- 경기도 광주시
- Department
- 자치협력과
○광주시 행복마을관리소 일반운영비경정
Programme 행복마을관리소 운영 지원
Amounts and period
- Budgeted amount
- 35,420,000 KRW
- 기정액
- 63,200,000 KRW
- Change
- −27,780,000 KRW −44.0%
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 자치협력과 4,845,118,000 KRW0.7%
-
Policy 자치행정 역량 강화 4,814,108,000 KRW0.7%
-
Programme 지역 공동체 육성 및 활성화 535,263,000 KRW6.6%
-
Project 행복마을관리소 운영 지원 344,033,000 KRW10.3%
-
Budget category 일반운영비 37,920,000 KRW93.4%
-
Statistical item 사무관리비 35,420,000 KRW100.0%
-
Item ○광주시 행복마을관리소 일반운영비경정 35,420,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
○광주시 행복마을관리소 일반운영비 경정 35,420,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
6 items- ○광주시 행복마을관리소 일반운영비경정 35,420,000 KRW Opens in a new window
- ○광주시 행복마을관리소 기간제근로자 인건비 경정 276,513,000 KRW Opens in a new window
- ○광주시 행복마을관리소 종사자 피복비경정 4,800,000 KRW Opens in a new window
- ○광주시 행복마을관리소 공공운영비경정 2,500,000 KRW Opens in a new window
- ○송정동 행복마을관리소 철거 및 이전 사업비 경정 12,000,000 KRW Opens in a new window
- ○송정동 행복마을관리소 물품구입비 8,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 광주시 · FY2025 1회 추경 · 통합회계 · 2025년 제1회 일반 및 기타 특별회계 세입세출 추가경정 예산서
Opens in a new window
- Page
- 174 / 539
View source document details
- Document ID
doc_3rh97rqte428r2nxvdkt8n6y99- Source document status
- Available
- File type
- application/pdf
- File size
- 8,034.436 KiB
- Location inside the source
- Page 174 Row 4 Line 2 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:30
- Read and interpreted
- 2026-07-29 20:30
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_120pcknx701bcvyf638ng2hnsr- Address of this item
- /en/BudgetDetail/Item/bi_120pcknx701bcvyf638ng2hnsr
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 “행복마을관리소” · classification 201-01
- ○경기 행복마을관리소 운영 24,500,000 KRW
- ○행복마을관리소 운영관리경정 74,637,000 KRW +19.7%
- ○행복마을관리소 운영관리 62,365,000 KRW
- ○행복마을관리소 운영비 62,800,000 KRW
- ○행복마을관리소 운영비 85,000,000 KRW
These items were verified within a limited set of name search results.
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