- Institution
- 경기도 화성시
- Department
- 효행구건강증진과
ㅇ기본급 경정 17,587,000원
Programme 지역사회 통합건강증진사업(효행구)
Amounts and period
- Budget amount
- 17,587,000 KRW
- 기정액
- 8,794,000 KRW
- Change
- +8,793,000 KRW +100.0%
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 효행구건강증진과 12,425,422,000 KRW0.1%
-
Policy 시민행복 건강도시 구현 11,810,910,000 KRW0.1%
-
Programme 건강증진 활성화 316,676,000 KRW5.6%
-
Project 지역사회 통합건강증진사업(효행구) 56,578,000 KRW31.1%
-
Budget category 인건비 32,150,000 KRW54.7%
-
Statistical item 기간제근로자등보수 32,150,000 KRW54.7%
-
Item ㅇ기본급 경정 17,587,000원 17,587,000 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
3 itemsData source
-
Open source PDF
경기도 화성시 · FY2026 3회 추경 · 통합회계 · ★2026년도 제3회 추가경정예산서
Opens in a new window
- Page
- 487 / 656
View source document details
- Document ID
doc_4dhnh68stredncebxk94ag24vc- Source document status
- Available
- File type
- application/pdf
- File size
- 9,053.772 KiB
- Location inside the source
- Page 487 Row 7 Line 3 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-11-14 06:14
- Read and interpreted
- 2026-11-14 06:14
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_2ht5sbb819ddwp3zmwdbx1d6bp- Address of this item
- /en/BudgetDetail/Item/bi_2ht5sbb819ddwp3zmwdbx1d6bp
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 “ㅇ기본급” · classification 101-04
- ㅇ기본급 경정 21,835,000원 21,835,000 KRW +24.0%
- ㅇ기본급 경정 4,700,000원 7,075,000 KRW −23.9%
- ㅇ기본급 경정 6,639,000원 9,455,000 KRW −6.2%
- ㅇ기본급 경정 355,732,000원 698,878,000 KRW −12.5%
- ㅇ기본급 경정 16,648,160원 16,649,000 KRW +91.4%
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.