- Institution
- 경기도 수원시
- Department
- 인적자원과
○공무원 임용 및 상훈용품 *임용물품
Programme 인사 관리
Amounts and period
- Budgeted amount
- 62,500,000 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 인적자원과 17,530,021,000 KRW0.4%
-
Policy 인사행정 역량 강화 1,521,292,000 KRW4.1%
-
Programme 투명한 인사 운영 1,391,177,000 KRW4.5%
-
Project 인사 관리 991,177,000 KRW6.3%
-
Budget category 일반운영비 126,200,000 KRW49.5%
-
Statistical item 사무관리비 105,800,000 KRW59.1%
-
Item ○공무원 임용 및 상훈용품 *임용물품 62,500,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
○공무원 임용 및 상훈용품 *임용물품 10,000원*800개 *임용장 10,000원*800개 *공로패(공무원, 청원경찰 등 퇴직) 300,000원*150명 *표창패(수원시공무원대상 표창) 300,000원*5명
Institution and programme names are shown as the original Korean source text.
Detailed budget items
19 items- ○공무원 임용 및 상훈용품 *임용물품 62,500,000 KRW Opens in a new window
- ○출산휴가·육아휴직자 대체인력 *기본급 57,768,000 KRW Opens in a new window
- ○직위표 및 조직도 *직위표 8,000,000 KRW Opens in a new window
- ○인사위원회 회의참석수당 8,000,000 KRW Opens in a new window
- ○전자공무원증 발급 17,000,000원 45,000,000 KRW Opens in a new window
- ○인사관리 전산장비 유지관리 8,000,000원 1,500,000 KRW Opens in a new window
- ○인사BUS시스템 유지관리 1,375,000원*4분기 5,500,000 KRW Opens in a new window
- ○인사관리시스템 유지관리 6,500,000원 6,500,000 KRW Opens in a new window
- ○인사관련 행사 8,400,000원 8,400,000 KRW Opens in a new window
- ○인사관리업무 추진 2,400,000원 2,400,000 KRW Opens in a new window
- ○공무원과의 대화 업무 추진 3,200,000원 3,200,000 KRW Opens in a new window
- ○자랑스러운 공무원 표창 50,000원*5명*12월 3,000,000 KRW Opens in a new window
- ○수원시공무원대상 표창 1,000,000원*5명 5,000,000 KRW Opens in a new window
- ○숨은일꾼 및 모범공무원 표창 *숨은일꾼 2,800,000 KRW Opens in a new window
- ○사망조위금 및 재해부조금 550,250,000원 550,250,000 KRW Opens in a new window
- ○차세대 인사랑시스템 구축사업(2단계) 29,593,000 KRW Opens in a new window
- ○인사랑시스템 유지관리 8,163,000원 8,163,000 KRW Opens in a new window
- ○장애인 공무원 고용부담금 90,552,000원 90,552,000 KRW Opens in a new window
- ○차세대 인사랑시스템 구축사업(2단계) 112,251,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 수원시 · FY2021 본예산 · 통합회계 · Expenditure statement
Opens in a new window
- Page
- 160 / 982
- Document ID
doc_2kd2aqq4yqv5vda02tkynrcbt6- Source document status
- Available
- File type
- application/pdf
- File size
- 12,919.757 KiB
- Location inside the source
- Page 160 Row 3 Line 1 Column level4
Source and reference
FY 2021 release No source record
- Fiscal year of record
- 2021
- Fetched from the source
- 2026-07-29 20:17
- Read and interpreted
- 2026-07-29 20:17
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_1gfzn7cd205v5e1f5y020zw8h2- Address of this item
- /en/BudgetDetail/Item/bi_1gfzn7cd205v5e1f5y020zw8h2
Related records
Similar budgets
5 itemsKeyword “상훈용품” · classification 201-01
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