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Institution
경기도 화성시
Department
행정지원과

○예비군중대장 80,000원*12월

Programme 기관운영 인건비

Amounts and period

Budgeted amount
960,000 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 행정지원과 19,867,114,000 KRW
  2. Policy 행정운영경비(행정지원과) 3,446,876,000 KRW
  3. Programme 인력운영비 3,264,676,000 KRW
  4. Project 기관운영 인건비 3,264,676,000 KRW
  5. Budget category 직무수행경비 960,000 KRW
  6. Statistical item 직책급업무수행경비 960,000 KRW
  7. Item ○예비군중대장 80,000원*12월 960,000 KRW
Category–statistical code
204-01
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

4 items
  1. ○예비군중대장 80,000원*12월 204-01 Page 431 Selected item 960,000 KRW Opens in a new window
  2. ○공무직 퇴직금 1,326,716,000원 304-04 Page 431 1,326,716,000 KRW Opens in a new window
  3. ○국민연금부담금 1,008,000,000원 304-04 Page 431 1,008,000,000 KRW Opens in a new window
  4. ○근로자 고용보험료,산재보험료 304-04 Page 431 929,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3dec9f4zs399a9vt80ca3p3sz2
Source document status
Available
File type
application/pdf
File size
9,309.454 KiB
Location inside the source
Page 431 Row 18 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 20:34
Read and interpreted
2026-07-29 20:34
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_27kmmx9d622hdyfybp1dm0vmce

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 “예비군중대장” · classification 204-01

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

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