- Institution
- 경기도 과천시
- Department
- 자치행정과
○문원동
Programme 행복마을관리소 인건비(도비)
Amounts and period
- Budgeted amount
- 154,717,000 KRW
- 기정액
- 278,491,000 KRW
- Change
- −123,774,000 KRW −44.4%
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 자치행정과 74,744,887,000 KRW0.2%
-
Policy 주민자치 기반강화 1,536,111,000 KRW10.1%
-
Programme 경기행복마을관리소 운영 243,161,000 KRW63.6%
-
Project 행복마을관리소 인건비(도비) 156,517,000 KRW98.8%
-
Budget category 인건비 154,717,000 KRW100.0%
-
Statistical item 기간제근로자등보수 154,717,000 KRW100.0%
-
Item ○문원동 154,717,000 KRW
- Category–statistical code
- 101-04
- Group
- Not provided in source
Original description
Ο행복마을관리소 지킴이 인건비 137,924,000원 Ο법정부담금 13,793,000원 Ο명절휴가비 300,000원*5명*2회
Institution and programme names are shown as the original Korean source text.
Detailed budget items
1 itemsData source
-
Open source PDF
경기도 과천시 · FY2024 2회 추경 · 도시주차장사업특별회계 · 2024년 제2회 추경예산서(확정)
Opens in a new window
- Page
- 151 / 339
View source document details
- Document ID
doc_382rybwg05kjf47j9p060dvf51- Source document status
- Available
- File type
- application/pdf
- File size
- 2,679.835 KiB
- Location inside the source
- Page 151 Row 12 Line 2 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 20:26
- Read and interpreted
- 2026-07-29 20:26
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_132t9esvhexm4vhh1tmqkmb9ey- Address of this item
- /en/BudgetDetail/Item/bi_132t9esvhexm4vhh1tmqkmb9ey
Related records
Similar budgets
4 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 “문원동” · classification 101-04
- ○문원동 190,717,000 KRW +23.3%
- ○문원동 154,100,000 KRW +9.5%
- ○문원동 140,767,000 KRW −9.0%
- ○문원동 217,714,000 KRW +54.7%
These items were verified within a limited set of name search results.
AI analysis report
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