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  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
인천광역시 서구
Department
총무과

○직원휴양소 예약시스템 유지관리비

Programme 직원 후생복지 증진

Amounts and period

Budgeted amount
7,128,000 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 총무과 113,283,748,000 KRW
  2. Policy 원활한 행정지원체계 강화 6,806,237,000 KRW
  3. Programme 활기찬 직장분위기 조성 5,534,040,000 KRW
  4. Project 직원 후생복지 증진 4,448,064,000 KRW
  5. Budget category 일반운영비 4,116,280,000 KRW
  6. Statistical item 사무관리비 578,720,000 KRW
  7. Item ○직원휴양소 예약시스템 유지관리비 7,128,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

7,128,000원

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

Detailed budget items

20 items
  1. ○직원휴양소 예약시스템 유지관리비 201-01 Page 1 Selected item 7,128,000 KRW Opens in a new window
  2. ○구내식당 정수기 임차료 201-01 Page 1 792,000 KRW Opens in a new window
  3. ○구내식당 통합 해충방제 및 소독 201-01 Page 1 1,800,000 KRW Opens in a new window
  4. ○구내식당 환경정비(청소) 201-01 Page 1 12,000,000 KRW Opens in a new window
  5. ○직장동호회 활동비 지원 201-01 Page 1 30,000,000 KRW Opens in a new window
  6. ○직원 휴양시설 이용료 지원 201-01 Page 1 500,000,000 KRW Opens in a new window
  7. ○임신부 편의용품 지원 201-01 Page 1 4,000,000 KRW Opens in a new window
  8. ○직원 심리건강지원 프로그램 운영 201-01 Page 1 20,000,000 KRW Opens in a new window
  9. ○직원 소통의 날 운영비 201-01 Page 1 3,000,000 KRW Opens in a new window
  10. ○직원 맞춤형복지 지원 201-04 Page 1 2,945,600,000 KRW Opens in a new window
  11. ○직원 단체보험 200,000원*1,750명 201-04 Page 1 350,000,000 KRW Opens in a new window
  12. ○직원 종합건강검진비 지원 201-04 Page 1 200,000,000 KRW Opens in a new window
  13. ○직원 공무국외출장여비 202-03 Page 1 16,000,000 KRW Opens in a new window
  14. ○공무원제안제도 시상 5,000,000원 303-01 Page 2 5,000,000 KRW Opens in a new window
  15. ○올해의 공무원 포상금 303-01 Page 2 9,000,000 KRW Opens in a new window
  16. ○장기근속(25년이상) 모범공무원 국외 연수 303-01 Page 2 100,000,000 KRW Opens in a new window
  17. ○정규직 사망조위금 307-07 Page 2 176,800,000 KRW Opens in a new window
  18. ○정규직 재해부조금 307-07 Page 2 14,144,000 KRW Opens in a new window
  19. ○대여학자금부담금 840,000원 309-02 Page 2 840,000 KRW Opens in a new window
  20. ○구내식당 냉난방기 구입 405-01 Page 2 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_78mnkz8w1aeb93n4zgaqj2tsga
Source document status
Available
File type
application/pdf
File size
309.01 KiB
Location inside the source
Page 1 Row 7 Line 18 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:51
Read and interpreted
2026-07-29 18:51
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2395dgqypr18kykkmkqzfffe2a
Address of this item
/en/BudgetDetail/Item/bi_2395dgqypr18kykkmkqzfffe2a

Related records

Institution
인천광역시 서구
Programme
직원 후생복지 증진

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 “직원휴양소” · classification 201-01

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