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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 화성시
Department
시민협력과

○행복마을관리소 사업 재료비경정

Programme 경기행복마을관리소 설치 운영

Amounts and period

Budgeted amount
16,960,000 KRW
기정액
19,500,000 KRW
Change
−2,540,000 KRW −13.0%

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.

  1. Department 시민협력과 10,405,759,000 KRW
  2. Policy 시민 자치도시 기반 구축 10,290,205,000 KRW
  3. Programme 마을공동체 기반조성 1,327,411,000 KRW
  4. Project 경기행복마을관리소 설치 운영 405,000,000 KRW
  5. Budget category 재료비 16,960,000 KRW
  6. Statistical item 재료비 16,960,000 KRW
  7. Item ○행복마을관리소 사업 재료비경정 16,960,000 KRW
Category–statistical code
206-01
Group
Not provided in source

Original description

○행복마을관리소 사업 재료비 경정 16,960,000원

Institution and programme names are shown as the original Korean source text.

Detailed budget items

7 items
  1. ○행복마을관리소 사업 재료비경정 206-01 Page 257 Selected item 16,960,000 KRW Opens in a new window
  2. ○행복마을지킴이 및 사무원 보수 101-04 Page 256 300,903,000 KRW Opens in a new window
  3. ㅇ인건비 경정 266,730,000원 101-04 Page 256 266,730,000 KRW Opens in a new window
  4. ㅇ4대보험료 경정 26,673,000원 101-04 Page 256 26,673,000 KRW Opens in a new window
  5. ○행복마을관리소 운영관리경정 201-01 Page 256 74,637,000 KRW Opens in a new window
  6. ○행복마을관리소 공공요금경정 201-02 Page 256 6,000,000 KRW Opens in a new window
  7. ○행복마을관리소 사업비(주민교류프로그램) 경정 201-03 Page 256 6,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2jm5znq8jx9jkp25gans4kvhhw
Source document status
Available
File type
application/pdf
File size
4,030.663 KiB
Location inside the source
Page 257 Row 3 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_414g60gv1r23cz84cd8ftdpm3v
Address of this item
/en/BudgetDetail/Item/bi_414g60gv1r23cz84cd8ftdpm3v

Related records

Institution
경기도 화성시
Programme
경기행복마을관리소 설치 운영

Similar budgets

1 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 206-01

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

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