- Institution
- 경기도 수원시
- Department
- 행정지원과
○문화향수의 집 시설관리 7,000,000원
Programme 공무원 후생복지
Amounts and period
- Budget amount
- 7,000,000 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 16,299,329,000 KRW0.0%
-
Policy 활기찬 직장분위기 조성 12,269,081,000 KRW0.1%
-
Programme 공직자 맞춤형 후생복지 11,551,451,000 KRW0.1%
-
Project 공무원 후생복지 795,017,000 KRW0.9%
-
Budget category 시설비및부대비 7,000,000 KRW100.0%
-
Statistical item 시설비 7,000,000 KRW100.0%
-
Item ○문화향수의 집 시설관리 7,000,000원 7,000,000 KRW
- Category–statistical code
- 401-01
- 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
27 items- ○문화향수의 집 시설관리 7,000,000원 7,000,000 KRW Opens in a new window
- ○구내식당 조식운영 *기본급 28,761,000 KRW Opens in a new window
- ○문화향수의 집 운영 *기본급 20,880,000 KRW Opens in a new window
- ○구내식당 실내환경 정비 3,780,000원 3,780,000 KRW Opens in a new window
- ○청사내 후생복지시설 운영 3,000,000원 3,000,000 KRW Opens in a new window
- ○공직자 하계휴양소 운영 256,000,000원 256,000,000 KRW Opens in a new window
- ○도지사기 공무원 체육대회 30,000,000원 30,000,000 KRW Opens in a new window
- ○직장동호회 지원 32,000,000원 32,000,000 KRW Opens in a new window
- ○청원경찰 체육대회 11,000,000원 11,000,000 KRW Opens in a new window
- ○직원 상조물품 지원 124,170원*200명 24,834,000 KRW Opens in a new window
- ○임산부 용품 1,752,000원 1,752,000 KRW Opens in a new window
- ○신규공무원 생활관 운영 4,100,000원 4,100,000 KRW Opens in a new window
- ○후생복지운영협의회 회의참석수당 800,000원 800,000 KRW Opens in a new window
- ○구내식당 운영 지원 37,000,000원 37,000,000 KRW Opens in a new window
- ○마음돌봄 상담실 운영 3,000,000원 3,000,000 KRW Opens in a new window
- ○공직자 대상포진 예방접종 180,000원*350명 63,000,000 KRW Opens in a new window
- ○신규공무원 생활관 운영 2,400,000 KRW Opens in a new window
- ○문화향수의 집 공공요금 및 제세 *전기요금 8,400,000 KRW Opens in a new window
- ○공직맘 공직빠와 함께하는 "아이!즐거워!" 체험 15,000,000 KRW Opens in a new window
- ○도지사기 공무원 체육대회 14,000,000원 14,000,000 KRW Opens in a new window
- ○노사문화 정착 연수 100,000원*20명*2회 4,000,000 KRW Opens in a new window
- ○공직자 생태문화체험 70,000,000원 70,000,000 KRW Opens in a new window
- ○모범공무원 국외문화탐방 100,000,000원 100,000,000 KRW Opens in a new window
- ○공무원 후생복지업무 추진 6,400,000원 6,400,000 KRW Opens in a new window
- ○모범공무원 국내문화탐방 47,600,000 KRW Opens in a new window
- ○성실공무원 격려 500,000원*20명*1회 10,000,000 KRW Opens in a new window
- ○장애인공무원 편의지원 1,000,000원*4명 4,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 수원시 · FY2020 본예산 · 통합회계 · Expenditure statement
Opens in a new window
- Page
- 151 / 1,005
View source document details
- Document ID
doc_0y596nfctxqgvmtzb6sgy2mt9p- Source document status
- Available
- File type
- application/pdf
- File size
- 13,390.073 KiB
- Location inside the source
- Page 151 Row 21 Line 1 Column level4
Source and reference
FY 2020 release No source record
- Fiscal year of record
- 2020
- Fetched from the source
- 2026-07-29 20:13
- Read and interpreted
- 2026-07-29 20:13
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2cqszk364e6m0xhgpr47h38csf- Address of this item
- /en/BudgetDetail/Item/bi_2cqszk364e6m0xhgpr47h38csf
Related records
Similar budgets
4 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 “문화향수의” · classification 401-01
AI analysis report
AI analysis reports are not yet available.