- Institution
- 경기도 화성시
- Department
- 시민협력과
ㅇ피복비 200,000원*15명
Programme 경기행복마을관리소 설치 운영
Amounts and period
- Budgeted amount
- 3,000,000 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.
-
Department 시민협력과 10,909,685,000 KRW0.0%
-
Policy 시민 자치도시 기반 구축 10,201,249,000 KRW0.0%
-
Programme 마을공동체 기반조성 1,299,478,000 KRW0.2%
-
Project 경기행복마을관리소 설치 운영 358,250,000 KRW0.8%
-
Budget category 인건비 266,385,000 KRW1.1%
-
Statistical item 기간제근로자등보수 266,385,000 KRW1.1%
-
Item ㅇ피복비 200,000원*15명 3,000,000 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
9 items- ㅇ피복비 200,000원*15명 3,000,000 KRW Opens in a new window
- ○행복마을지킴이 및 사무원 보수 266,385,000 KRW Opens in a new window
- ㅇ인건비 12,552원*5시간*15명*250일 235,350,000 KRW Opens in a new window
- ㅇ4대보험료 235,350,000원*10% 23,535,000 KRW Opens in a new window
- ㅇ명절휴가비 300,000원*15명 4,500,000 KRW Opens in a new window
- ○행복마을관리소 운영관리 62,365,000 KRW Opens in a new window
- ○행복마을관리소 공공요금 5,500,000 KRW Opens in a new window
- ○행복마을관리소 사업비(주민교류프로그램) 4,500,000 KRW Opens in a new window
- ○행복마을관리소 사업 재료비 19,500,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 화성시 · FY2026 본예산 · 통합회계 · W_IL260123091831021
Opens in a new window
- Page
- 464 / 1,519
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 2 Line 1 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
- 2026-09-02 03:23
- Item ID
bi_30rpqxg95wsynjwf4hkanjetgn- Address of this item
- /en/BudgetDetail/Item/bi_30rpqxg95wsynjwf4hkanjetgn
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 “ㅇ피복비” · classification 101-04
- ㅇ피복비 200,000원*23명 4,600,000 KRW
- ㅇ피복비 200,000원*4명 13,950,000 KRW
- ㅇ피복비 경정 1,200,000원 1,200,000 KRW +9.1%
- ㅇ피복비 200,000원*3명 12,864,000 KRW
- ㅇ피복비 200,000원*4명 800,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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