- Institution
- 경기도 화성시
- Department
- 중장년노인과
ㅇ사업비 경정 636,828,000원
Programme 노인복지관 운영
Amounts and period
- Budget amount
- 636,828,000 KRW
- 기정액
- 571,620,000 KRW
- Change
- +65,208,000 KRW +11.4%
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 중장년노인과 399,519,936,000 KRW0.2%
-
Policy 노인복지 증진 397,644,254,000 KRW0.2%
-
Programme 노인시설 지원 75,749,026,000 KRW0.8%
-
Project 노인복지관 운영 10,594,273,000 KRW6.0%
-
Budget category 민간이전 10,266,941,000 KRW6.2%
-
Statistical item 민간위탁금 10,266,941,000 KRW6.2%
-
Item ㅇ사업비 경정 636,828,000원 636,828,000 KRW
- Category–statistical code
- 307-05
- 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
12 items- ㅇ사업비 경정 636,828,000원 636,828,000 KRW Opens in a new window
- ○화성시동탄노인복지관 운영(자체) 2,311,246,000 KRW Opens in a new window
- ㅇ운영비 경정 834,307,000원 834,307,000 KRW Opens in a new window
- ㅇ사업비 경정 750,147,000원 750,147,000 KRW Opens in a new window
- ○화성시서부노인복지관 운영(자체) 1,154,208,000 KRW Opens in a new window
- ○화성시남부노인복지관 운영(자체) 2,323,357,000 KRW Opens in a new window
- ㅇ운영비 경정 651,298,000원 651,298,000 KRW Opens in a new window
- ㅇ사업비 경정 1,026,284,000원 1,026,284,000 KRW Opens in a new window
- ○화성시정조효노인복지관 운영(자체) 2,198,130,000 KRW Opens in a new window
- ㅇ인건비 경정 752,046,000원 752,046,000 KRW Opens in a new window
- ㅇ운영비 경정 650,184,000원 650,184,000 KRW Opens in a new window
- ㅇ사업비 경정 795,900,000원 795,900,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 화성시 · FY2026 3회 추경 · 통합회계 · ★2026년도 제3회 추가경정예산서
Opens in a new window
- Page
- 323 / 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 323 Row 12 Line 6 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_4e60nsa14d8mtn4dym54yw4p22- Address of this item
- /en/BudgetDetail/Item/bi_4e60nsa14d8mtn4dym54yw4p22
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 “ㅇ사업비” · classification 307-05
- ㅇ사업비 경정 750,147,000원 750,147,000 KRW +8.7%
- ㅇ사업비 경정 1,026,284,000원 1,026,284,000 KRW +14.7%
- ㅇ사업비 경정 125,388,000원 125,388,000 KRW +16.8%
- ㅇ사업비 경정 795,900,000원 795,900,000 KRW +4.4%
- ㅇ사업비 경정 37,000,000원 37,000,000 KRW +2.8%
These items were verified within a limited set of name search results.
AI analysis report
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