onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2021
  • 본예산
  • 통합회계
Institution
경기도 화성시
Department
복지정책과

ㅇ출장여비 225,050원*2명*8월

Programme 노인통합돌봄지원

Amounts and period

Budget amount
3,601,000 KRW
기정액
0 KRW
Change
+3,601,000 KRW

A zero here is what the source recorded. Missing values are never folded into zero.

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 40,922,715,000 KRW
  2. Policy 취약계층 보호 및 복지 증진 32,220,606,000 KRW
  3. Programme 공공사회복지 전달체계 개선 1,164,280,000 KRW
  4. Project 노인통합돌봄지원 1,000,000,000 KRW
  5. Budget category 인건비 54,082,000 KRW
  6. Statistical item 기간제근로자등보수 54,082,000 KRW
  7. Item ㅇ출장여비 225,050원*2명*8월 3,601,000 KRW
Category–statistical code
101-04
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

17 items
  1. ㅇ출장여비 225,050원*2명*8월 101-04 Page 233 Selected item 3,601,000 KRW Opens in a new window
  2. ○물리(작업)치료사 101-04 Page 232 54,082,000 KRW Opens in a new window
  3. ㅇ기본급,주휴수당,연차수당 101-04 Page 232 45,335,000 KRW Opens in a new window
  4. ㅇ4대보험 45,334,080원*11.35% 101-04 Page 232 5,146,000 KRW Opens in a new window
  5. ○통합돌봄본부 운영비 201-01 Page 233 39,588,000 KRW Opens in a new window
  6. ㅇ운영 물품 경정 32,108,000원 201-01 Page 233 32,108,000 KRW Opens in a new window
  7. ○임차비 201-01 Page 233 86,400,000 KRW Opens in a new window
  8. ㅇ차량 임차 경정 64,800,000원 201-01 Page 233 64,800,000 KRW Opens in a new window
  9. ○연료비 3,600,000원 201-02 Page 233 3,600,000 KRW Opens in a new window
  10. ○건강보험공단 파견직원 여비 경정 0원 202-01 Page 233 0 KRW Opens in a new window
  11. ○주택개조사업 경정 0원 301 Page 233 0 KRW Opens in a new window
  12. ○식사서비스 제공 경정 390,000,000원 301 Page 233 390,000,000 KRW Opens in a new window
  13. ○식사서비스 비품 경정 54,440,000원 301 Page 233 54,440,000 KRW Opens in a new window
  14. ○기능회복서비스 운영비 경정 0원 307-11 Page 233 0 KRW Opens in a new window
  15. ○동행도우미서비스 인건비 경정 0원 307-11 Page 234 0 KRW Opens in a new window
  16. ○동행도우미서비스 운영비 경정 0원 307-11 Page 234 0 KRW Opens in a new window
  17. ○주택개조사업 280,000,000원 403-02 Page 234 280,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_58f59bzj1ggnvzqnttg1b2ts3y
Source document status
Available
File type
application/pdf
File size
9,373.229 KiB
Location inside the source
Page 233 Row 2 Line 1 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 20:17
Read and interpreted
2026-07-29 20:17
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_14v7em52aheda7w4qb4pcfkq1w
Address of this item
/en/BudgetDetail/Item/bi_14v7em52aheda7w4qb4pcfkq1w

Related records

Institution
경기도 화성시
Programme
노인통합돌봄지원

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 “ㅇ출장여비” · classification 101-04

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

Search related names

AI analysis report

AI analysis reports are not yet available.