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

ㅇ운영비 5,247,130,000원

Programme 화성 함백산추모공원 운영

Amounts and period

Budgeted amount
5,247,130,000 KRW
전년도예산액
Present in the source but not extracted
Change
Not comparable

Changes are calculated only when both amounts are known in full. No percentage is calculated when the comparison amount is zero.

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 위생정책과 22,051,451,000 KRW
  2. Policy 선진 장묘문화 정착 22,051,451,000 KRW
  3. Programme 선진 장묘문화 조성(화성함백산추모공원특별회계)(화성함백산추모공원특별회계) 22,051,451,000 KRW
  4. Project 화성 함백산추모공원 운영 9,726,477,000 KRW
  5. Budget category 자치단체등이전 9,432,197,000 KRW
  6. Statistical item 공기관등에대한경상적위탁사업비 9,432,197,000 KRW
  7. Item ㅇ운영비 5,247,130,000원 5,247,130,000 KRW
Category–statistical code
308-13
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

9 items
  1. ㅇ운영비 5,247,130,000원 308-13 Page 1,483 Selected item 5,247,130,000 KRW Opens in a new window
  2. ○심의회 및 실무협의회 운영 201-01 Page 1,483 14,000,000 KRW Opens in a new window
  3. ㅇ기금운용 심의회 201-01 Page 1,483 10,000,000 KRW Opens in a new window
  4. ㅇ실무협의회 4,000,000원 201-01 Page 1,483 4,000,000 KRW Opens in a new window
  5. ○화성 함백산추모공원 정산용역 수수료 201-01 Page 1,483 10,000,000 KRW Opens in a new window
  6. ○화성 함백산추모공원 국유재산 사용료 201-01 Page 1,483 5,000,000 KRW Opens in a new window
  7. ○화성 함백산추모공원 운영 308-13 Page 1,483 9,432,197,000 KRW Opens in a new window
  8. ㅇ인건비 4,185,067,000원 308-13 Page 1,483 4,185,067,000 KRW Opens in a new window
  9. ○화성 함백산추모공원 운영 403-02 Page 1,483 265,280,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5ga1emma31s5cbb8bg25a5ftjv
Source document status
Available
File type
application/pdf
File size
8,663.985 KiB
Location inside the source
Page 1,483 Row 10 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 20:39
Read and interpreted
2026-07-29 20:39
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7kzm5qtb2p9wc5nx5bwtqg7whs
Address of this item
/en/BudgetDetail/Item/bi_7kzm5qtb2p9wc5nx5bwtqg7whs

Related records

Institution
경기도 화성시
Programme
화성 함백산추모공원 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 “ㅇ운영비” · classification 308-13

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

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