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Institution
경기도 화성시
Department
행정지원과

○직원통근버스 운영 1,180,000,000원

Programme 직원복지 시책추진

Amounts and period

Budgeted amount
1,180,000,000 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 19,867,114,000 KRW
  2. Policy 내부고객 지원 15,368,887,000 KRW
  3. Programme 직원복지향상 13,269,764,000 KRW
  4. Project 직원복지 시책추진 1,934,920,000 KRW
  5. Budget category 일반운영비 1,763,920,000 KRW
  6. Statistical item 사무관리비 1,567,920,000 KRW
  7. Item ○직원통근버스 운영 1,180,000,000원 1,180,000,000 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

12 items
  1. ○직원통근버스 운영 1,180,000,000원 201-01 Page 427 Selected item 1,180,000,000 KRW Opens in a new window
  2. ○임신 및 출산 축하선물 구입 201-01 Page 427 12,000,000 KRW Opens in a new window
  3. ㅇ출산축하물품 80,000원*50명 201-01 Page 427 4,000,000 KRW Opens in a new window
  4. ㅇ임신축하물품 80,000원*100명 201-01 Page 427 8,000,000 KRW Opens in a new window
  5. ○직원기념일(생일) 격려품 구입 201-01 Page 427 132,000,000 KRW Opens in a new window
  6. ○직원 상조용품 및 근조기 지원 201-01 Page 427 61,160,000 KRW Opens in a new window
  7. ○축기 및 근조기 제작 201-01 Page 427 12,760,000 KRW Opens in a new window
  8. ○직원 휴양시설 지원 170,000,000원 201-01 Page 427 170,000,000 KRW Opens in a new window
  9. ○행정종합배상공제 가입 201-02 Page 427 80,000,000 KRW Opens in a new window
  10. ○직원 예방접종 지원 116,000,000원 201-02 Page 427 116,000,000 KRW Opens in a new window
  11. ○너나들이 소통탐방 202-01 Page 427 170,000,000 KRW Opens in a new window
  12. ○직원복지업무 추진 1,000,000원 203-03 Page 427 1,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3dec9f4zs399a9vt80ca3p3sz2
Source document status
Available
File type
application/pdf
File size
9,309.454 KiB
Location inside the source
Page 427 Row 7 Line 12 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:34
Read and interpreted
2026-07-29 20:34
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2f80wcqx6v0ftycpcvzxfcgvfh

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 “직원통근버스” · classification 201-01

These items were verified within a limited set of name search results.

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