onbudget

See Every Budget Together

Saved

Text and display settings

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

Text and display size
Display mode
Institution
경기도 포천시
Department
일자리경제과

○행복마을관리소 운영비

Programme 경기 행복마을관리소 운영

Amounts and period

Budget amount
85,000,000 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 일자리경제과 25,751,115,000 KRW
  2. Policy 사회적경제 육성 5,169,672,000 KRW
  3. Programme 지역공동체 육성 966,618,000 KRW
  4. Project 경기 행복마을관리소 운영 675,000,000 KRW
  5. Budget category 일반운영비 132,017,000 KRW
  6. Statistical item 사무관리비 85,000,000 KRW
  7. Item ○행복마을관리소 운영비 85,000,000 KRW
Category–statistical code
201-01
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

5 items
  1. ○행복마을관리소 운영비 201-01 Page 533 Selected item 85,000,000 KRW Opens in a new window
  2. ○행복마을관리소 인건비 101-04 Page 533 541,483,000 KRW Opens in a new window
  3. ○행복마을관리소 공공요금 201-02 Page 533 30,000,000 KRW Opens in a new window
  4. ○행복마을관리소 프로그램 운영, 특색사업 등 201-03 Page 533 17,017,000 KRW Opens in a new window
  5. ○운영위원회, 프로그램 간식비 등 301-11 Page 533 1,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7pyg4njgbph3bmy5fqwrfsm381
Source document status
Available
File type
application/pdf
File size
5,510.079 KiB
Location inside the source
Page 533 Row 7 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 20:38
Read and interpreted
2026-07-29 20:38
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2me2543at0b6jypxhc12a33zvg

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 “행복마을관리소” · classification 201-01

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.