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

○행복마을관리소 운영관리

Programme 경기행복마을관리소 설치 운영

Amounts and period

Budget amount
62,365,000 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 시민협력과 10,909,685,000 KRW
  2. Policy 시민 자치도시 기반 구축 10,201,249,000 KRW
  3. Programme 마을공동체 기반조성 1,299,478,000 KRW
  4. Project 경기행복마을관리소 설치 운영 358,250,000 KRW
  5. Budget category 일반운영비 72,365,000 KRW
  6. Statistical item 사무관리비 62,365,000 KRW
  7. Item ○행복마을관리소 운영관리 62,365,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

62,365,000원

Institution and programme names are shown as the original Korean source text.

Detailed budget items

9 items
  1. ○행복마을관리소 운영관리 201-01 Page 464 Selected item 62,365,000 KRW Opens in a new window
  2. ○행복마을지킴이 및 사무원 보수 101-04 Page 463 266,385,000 KRW Opens in a new window
  3. ㅇ인건비 12,552원*5시간*15명*250일 101-04 Page 463 235,350,000 KRW Opens in a new window
  4. ㅇ4대보험료 235,350,000원*10% 101-04 Page 463 23,535,000 KRW Opens in a new window
  5. ㅇ명절휴가비 300,000원*15명 101-04 Page 463 4,500,000 KRW Opens in a new window
  6. ㅇ피복비 200,000원*15명 101-04 Page 464 3,000,000 KRW Opens in a new window
  7. ○행복마을관리소 공공요금 201-02 Page 464 5,500,000 KRW Opens in a new window
  8. ○행복마을관리소 사업비(주민교류프로그램) 201-03 Page 464 4,500,000 KRW Opens in a new window
  9. ○행복마을관리소 사업 재료비 206-01 Page 464 19,500,000 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 464 Row 4 Line 2 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
2026-11-14 09:03
Item ID
bi_2751bvt0rpwfde3hbgsv2n7f1n
Address of this item
/en/BudgetDetail/Item/bi_2751bvt0rpwfde3hbgsv2n7f1n

Related records

Institution
경기도 화성시
Programme
경기행복마을관리소 설치 운영

Similar budgets

2 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 “행복마을관리소” · classification 201-01

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

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