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Institution
경기도 화성시
Department
행정지원과

○공무직 정년퇴직자 감사패

Programme 공무직 운영

Amounts and period

Budget amount
2,800,000 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 행정지원과 19,867,114,000 KRW
  2. Policy 내부고객 지원 15,368,887,000 KRW
  3. Programme 직원복지향상 13,269,764,000 KRW
  4. Project 공무직 운영 187,977,000 KRW
  5. Budget category 일반운영비 14,800,000 KRW
  6. Statistical item 사무관리비 14,800,000 KRW
  7. Item ○공무직 정년퇴직자 감사패 2,800,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

200,000원*14명

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

Detailed budget items

11 items
  1. ○공무직 정년퇴직자 감사패 201-01 Page 429 Selected item 2,800,000 KRW Opens in a new window
  2. ○공무직 대체인력 인건비 101-04 Page 429 135,907,000 KRW Opens in a new window
  3. ㅇ기본급, 주휴수당, 연차수당 101-04 Page 429 121,617,000 KRW Opens in a new window
  4. ㅇ4대보험료 121,617,000원*11.75% 101-04 Page 429 14,290,000 KRW Opens in a new window
  5. ○모범 공무직 국내문화탐방 201-01 Page 429 7,000,000 KRW Opens in a new window
  6. ○경기도 시(군)노사담당 회의운영 201-01 Page 429 500,000 KRW Opens in a new window
  7. ○공무직 교육비 4,500,000원 201-01 Page 430 4,500,000 KRW Opens in a new window
  8. ○너나들이 소통탐방(공무직) 202-01 Page 430 12,000,000 KRW Opens in a new window
  9. ○모범 공무직 국내문화탐방 202-01 Page 430 13,000,000 KRW Opens in a new window
  10. ○공무직 대학생자녀 학자금대출 이자지원 301-14 Page 430 1,000,000 KRW Opens in a new window
  11. ○정년퇴직 공무직 근로자 국외문화탐방 301-14 Page 430 11,270,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3dec9f4zs399a9vt80ca3p3sz2
Source document status
Available
File type
application/pdf
File size
9,309.454 KiB
Location inside the source
Page 429 Row 19 Line 2 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:34
Read and interpreted
2026-07-29 20:34
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1e7pj3xwkctf7c2gqtqs7zj4y2

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 “정년퇴직자” · classification 201-01

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