- Institution
- 경기도 화성시
- Department
- 행정지원과
○직원통근버스 운영 1,370,769,000원
Programme 직원복지 시책추진
Amounts and period
- Budgeted amount
- 1,370,769,000 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.
-
Department 행정지원과 21,701,940,000 KRW6.3%
-
Policy 내부고객 지원 16,226,668,000 KRW8.4%
-
Programme 직원복지향상 14,289,796,000 KRW9.6%
-
Project 직원복지 시책추진 2,027,229,000 KRW67.6%
-
Budget category 일반운영비 1,856,229,000 KRW73.8%
-
Statistical item 사무관리비 1,761,229,000 KRW77.8%
-
Item ○직원통근버스 운영 1,370,769,000원 1,370,769,000 KRW
- Category–statistical code
- 201-01
- 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
13 items- ○직원통근버스 운영 1,370,769,000원 1,370,769,000 KRW Opens in a new window
- ○임신 및 출산 축하선물 12,000,000 KRW Opens in a new window
- ㅇ출산축하물품 80,000원*50명 4,000,000 KRW Opens in a new window
- ㅇ임신축하물품 80,000원*100명 8,000,000 KRW Opens in a new window
- ○직원기념일(생일) 격려품 141,000,000 KRW Opens in a new window
- ○축기 제작 220,000원*12개 2,640,000 KRW Opens in a new window
- ○직원 휴양시설 지원 170,000,000원 170,000,000 KRW Opens in a new window
- ○직원 상조용품 및 근조기 지원 64,020,000 KRW Opens in a new window
- ○후생복지운영협의회 수당 800,000 KRW Opens in a new window
- ○행정종합배상공제 가입 80,000,000 KRW Opens in a new window
- ○직원 예방접종 지원 15,000,000원 15,000,000 KRW Opens in a new window
- ○너나들이 소통탐방 200,000원*850명 170,000,000 KRW Opens in a new window
- ○직원복지업무 추진 1,000,000원 1,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 화성시 · FY2026 본예산 · 통합회계 · W_IL260123091831021
Opens in a new window
- Page
- 437 / 1,519
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 437 Row 9 Line 11 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_1f2eh2czfhp3spv2ak9y0at9z8- Address of this item
- /en/BudgetDetail/Item/bi_1f2eh2czfhp3spv2ak9y0at9z8
Related records
Similar budgets
5 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 “직원통근버스” · classification 201-01
- ○직원통근버스 운영 1,180,000,000원 1,180,000,000 KRW
- ○직원통근버스 운영 1,470,000,000원 1,470,000,000 KRW
- ○직원통근버스 운영 1,234,500,000원 1,234,500,000 KRW
- ○직원통근버스 운영 955,000,000원 955,000,000 KRW
- ○직원통근버스 운영 820,000,000원 820,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.