○수원델타플렉스 운영 ＊인건비

Programme 수원델타플렉스 운영

Budgeted amount: 768,356,000 KRW
기정액: 734,524,000 KRW
Change: +33,832,000 KRW +4.6%

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 기업지원과 7,049,572,000 KRW

10.9%
Policy 첨단산업 육성 1,939,411,000 KRW

39.6%
Programme 델타플렉스 효율적 운영 1,609,639,000 KRW

47.7%
Project 수원델타플렉스 운영 810,886,000 KRW

94.8%
Budget category 민간이전 768,356,000 KRW

100.0%
Statistical item 민간위탁금 768,356,000 KRW

100.0%
Item ○수원델타플렉스 운영 ＊인건비 768,356,000 KRW

Category–statistical code: 307-05
Group: Not provided in source

Original description

○수원델타플렉스 운영 ＊인건비 344,933,000원

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

Detailed budget items

2 items

Data source

Open source PDF 경기도 수원시 · FY2026 Supplementary budget (round unknown) · 통합회계 · Expenditure statement Opens in a new window

Page
137 / 595

View source document details

Document ID: doc_2xpbwg7gtga9q4fdnfhkna0h45
Source document status: Available
File type: application/pdf
File size: 6,787.637 KiB
Location inside the source: Page 137 Row 17 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record: 2026
Fetched from the source: 2026-08-09 02:44
Read and interpreted: 2026-08-09 02:44
Query snapshot refreshed: 2026-09-02 03:23

Item ID: bi_6dwxdpq77c706erb6hy4d37bvh
Address of this item: /en/BudgetDetail/Item/bi_6dwxdpq77c706erb6hy4d37bvh

Institution: 경기도 수원시
Programme: 수원델타플렉스 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 “수원델타플렉스” · classification 307-05

Search related names

AI analysis report

AI analysis reports are not yet available.