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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.

  1. Department 행정지원과 16,299,329,000 KRW
  2. Policy 활기찬 직장분위기 조성 12,269,081,000 KRW
  3. Programme 공직자 맞춤형 후생복지 11,551,451,000 KRW
  4. Project 공무원 후생복지 795,017,000 KRW
  5. Budget category 시설비및부대비 7,000,000 KRW
  6. Statistical item 시설비 7,000,000 KRW
  7. 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
  1. ○문화향수의 집 시설관리 7,000,000원 401-01 Page 151 Selected item 7,000,000 KRW Opens in a new window
  2. ○구내식당 조식운영 *기본급 101-04 Page 150 28,761,000 KRW Opens in a new window
  3. ○문화향수의 집 운영 *기본급 101-04 Page 150 20,880,000 KRW Opens in a new window
  4. ○구내식당 실내환경 정비 3,780,000원 201-01 Page 150 3,780,000 KRW Opens in a new window
  5. ○청사내 후생복지시설 운영 3,000,000원 201-01 Page 150 3,000,000 KRW Opens in a new window
  6. ○공직자 하계휴양소 운영 256,000,000원 201-01 Page 150 256,000,000 KRW Opens in a new window
  7. ○도지사기 공무원 체육대회 30,000,000원 201-01 Page 150 30,000,000 KRW Opens in a new window
  8. ○직장동호회 지원 32,000,000원 201-01 Page 150 32,000,000 KRW Opens in a new window
  9. ○청원경찰 체육대회 11,000,000원 201-01 Page 150 11,000,000 KRW Opens in a new window
  10. ○직원 상조물품 지원 124,170원*200명 201-01 Page 150 24,834,000 KRW Opens in a new window
  11. ○임산부 용품 1,752,000원 201-01 Page 150 1,752,000 KRW Opens in a new window
  12. ○신규공무원 생활관 운영 4,100,000원 201-01 Page 150 4,100,000 KRW Opens in a new window
  13. ○후생복지운영협의회 회의참석수당 800,000원 201-01 Page 150 800,000 KRW Opens in a new window
  14. ○구내식당 운영 지원 37,000,000원 201-01 Page 150 37,000,000 KRW Opens in a new window
  15. ○마음돌봄 상담실 운영 3,000,000원 201-01 Page 150 3,000,000 KRW Opens in a new window
  16. ○공직자 대상포진 예방접종 180,000원*350명 201-01 Page 150 63,000,000 KRW Opens in a new window
  17. ○신규공무원 생활관 운영 201-02 Page 150 2,400,000 KRW Opens in a new window
  18. ○문화향수의 집 공공요금 및 제세 *전기요금 201-02 Page 151 8,400,000 KRW Opens in a new window
  19. ○공직맘 공직빠와 함께하는 "아이!즐거워!" 체험 201-03 Page 151 15,000,000 KRW Opens in a new window
  20. ○도지사기 공무원 체육대회 14,000,000원 202-01 Page 151 14,000,000 KRW Opens in a new window
  21. ○노사문화 정착 연수 100,000원*20명*2회 202-01 Page 151 4,000,000 KRW Opens in a new window
  22. ○공직자 생태문화체험 70,000,000원 202-01 Page 151 70,000,000 KRW Opens in a new window
  23. ○모범공무원 국외문화탐방 100,000,000원 202-04 Page 151 100,000,000 KRW Opens in a new window
  24. ○공무원 후생복지업무 추진 6,400,000원 203-03 Page 151 6,400,000 KRW Opens in a new window
  25. ○모범공무원 국내문화탐방 303-01 Page 151 47,600,000 KRW Opens in a new window
  26. ○성실공무원 격려 500,000원*20명*1회 303-01 Page 151 10,000,000 KRW Opens in a new window
  27. ○장애인공무원 편의지원 1,000,000원*4명 308 Page 151 4,000,000 KRW Opens in a new window

Data source

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

Similar budgets

4 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 “문화향수의” · classification 401-01

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