- Institution
- 경기도 과천시
- Department
- 자치행정과
○문원동
Programme 행복마을관리소 인건비(도비)
Amounts and period
- Budgeted amount
- 154,100,000 KRW
- 기정액
- 140,767,000 KRW
- Change
- +13,333,000 KRW +9.5%
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 자치행정과 86,541,586,000 KRW0.2%
-
Policy 주민자치 기반강화 1,364,991,000 KRW11.3%
-
Programme 경기행복마을관리소 운영 236,135,000 KRW65.3%
-
Project 행복마을관리소 인건비(도비) 154,100,000 KRW100.0%
-
Budget category 인건비 154,100,000 KRW100.0%
-
Statistical item 기간제근로자등보수 154,100,000 KRW100.0%
-
Item ○문원동 154,100,000 KRW
- Category–statistical code
- 101-04
- Group
- Not provided in source
Original description
Ο행복마을관리소 지킴이 인건비 137,307,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
1 itemsData source
-
Open source PDF
경기도 과천시 · FY2026 1회 추경 · 도시주차장사업특별회계 · 2026년도 제1회 추경(최종)
Opens in a new window
- Page
- 154 / 337
View source document details
- Document ID
doc_3vpdghb3g78hth18d0evz8nq0w- Source document status
- Available
- File type
- application/pdf
- File size
- 2,654.672 KiB
- Location inside the source
- Page 154 Row 6 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 20:36
- Read and interpreted
- 2026-07-29 20:36
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_7khm8559ag1d68sqq3qspqznfv- Address of this item
- /en/BudgetDetail/Item/bi_7khm8559ag1d68sqq3qspqznfv
Related records
Similar budgets
4 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 “문원동” · classification 101-04
- ○문원동 140,767,000 KRW −9.0%
- ○문원동 217,714,000 KRW +54.7%
- ○문원동 154,717,000 KRW −44.4%
- ○문원동 190,717,000 KRW +23.3%
These items were verified within a limited set of name search results.
AI analysis report
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