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

ㅇ사업비 경정 125,388,000원

Programme 외국인복지센터 운영

Amounts and period

Budget amount
125,388,000 KRW
기정액
107,388,000 KRW
Change
+18,000,000 KRW +16.8%

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 이주민지원과 4,178,075,000 KRW
  2. Policy 이주민지원강화 4,072,907,000 KRW
  3. Programme 이주민지원 1,603,570,000 KRW
  4. Project 외국인복지센터 운영 1,056,753,000 KRW
  5. Budget category 민간이전 1,032,946,000 KRW
  6. Statistical item 민간위탁금 1,032,946,000 KRW
  7. Item ㅇ사업비 경정 125,388,000원 125,388,000 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

5 items
  1. ㅇ사업비 경정 125,388,000원 307-05 Page 323 Selected item 125,388,000 KRW Opens in a new window
  2. ○외국인복지센터 운영 307-05 Page 323 1,032,946,000 KRW Opens in a new window
  3. ㅇ인건비 경정 735,720,000원 307-05 Page 323 735,720,000 KRW Opens in a new window
  4. ○시설 보수공사 401-01 Page 323 23,807,000 KRW Opens in a new window
  5. ㅇ바닥타일 보수공사 23,807,000원 401-01 Page 323 23,807,000 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 323 Row 7 Line 4 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
2026-11-14 09:03
Item ID
bi_5kkydbcdeqbbs32j4yfcc8y67e
Address of this item
/en/BudgetDetail/Item/bi_5kkydbcdeqbbs32j4yfcc8y67e

Related records

Institution
경기도 화성시
Programme
외국인복지센터 운영

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 “ㅇ사업비” · classification 307-05

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

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