- Institution
- 경기도 용인시
- Department
- 처인구 도시미관과
ㆍ배우자 경정 23,520,000원 Ο 체육주간행사비 경정
Programme 인력운영비(처인구 도시미관과)
Amounts and period
- Budgeted amount
- 3,554,750,000 KRW
- 기정액
- 3,743,659,000 KRW
- Change
- −188,909,000 KRW −5.0%
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 처인구 도시미관과 8,460,976,000 KRW42.0%
-
Policy 행정운영경비(처인구 도시미관과) 3,930,892,000 KRW90.4%
-
Programme 인력운영비(처인구 도시미관과) 3,853,182,000 KRW92.3%
-
Project 인력운영비(처인구 도시미관과) 3,853,182,000 KRW92.3%
-
Budget category 인건비 3,853,182,000 KRW92.3%
-
Item ㆍ배우자 경정 23,520,000원 Ο 체육주간행사비 경정 3,554,750,000 KRW
- Category–statistical code
- 101
- Group
- Not provided in source
Original description
ㆍ배우자 경정 23,520,000원 Ο 체육주간행사비 경정 1,960,000원 Ο 4대 보험료 ο 국민연금 경정 111,132,000원 ο 건강보험 경정 90,804,000원 ο 고용보험 경정 40,749,000원 ο 산재보험 경정 21,931,000원 Ο 환경미화원 피복비 경정 27,440,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
1 itemsData source
-
Open source PDF
경기도 용인시 · FY2021 3회 추경 · 2021년도제3회일반및기타특별회계 · 2021년도 제3회 추가경정 예산서
Opens in a new window
- Page
- 460 / 601
View source document details
- Document ID
doc_0pey9gwgwc7ytysgyvekxzn5nn- Source document status
- Available
- File type
- application/pdf
- File size
- 5,877.294 KiB
- Location inside the source
- Page 460 Row 17 Line 4 Column level4
Source and reference
FY 2021 release No source record
- Fiscal year of record
- 2021
- Fetched from the source
- 2026-07-29 20:18
- Read and interpreted
- 2026-07-29 20:18
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_34fx3m15kpj1whgt813sgv9tpj- Address of this item
- /en/BudgetDetail/Item/bi_34fx3m15kpj1whgt813sgv9tpj
Related records
Similar budgets
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