- 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.
-
Department 행정지원과 19,867,114,000 KRW5.9%
-
Policy 내부고객 지원 15,368,887,000 KRW7.7%
-
Programme 직원복지향상 13,269,764,000 KRW8.9%
-
Project 직원복지 시책추진 1,934,920,000 KRW61.0%
-
Budget category 일반운영비 1,763,920,000 KRW66.9%
-
Statistical item 사무관리비 1,567,920,000 KRW75.3%
-
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- ○직원통근버스 운영 1,180,000,000원 1,180,000,000 KRW Opens in a new window
- ○임신 및 출산 축하선물 구입 12,000,000 KRW Opens in a new window
- ㅇ출산축하물품 80,000원*50명 4,000,000 KRW Opens in a new window
- ㅇ임신축하물품 80,000원*100명 8,000,000 KRW Opens in a new window
- ○직원기념일(생일) 격려품 구입 132,000,000 KRW Opens in a new window
- ○직원 상조용품 및 근조기 지원 61,160,000 KRW Opens in a new window
- ○축기 및 근조기 제작 12,760,000 KRW Opens in a new window
- ○직원 휴양시설 지원 170,000,000원 170,000,000 KRW Opens in a new window
- ○행정종합배상공제 가입 80,000,000 KRW Opens in a new window
- ○직원 예방접종 지원 116,000,000원 116,000,000 KRW Opens in a new window
- ○너나들이 소통탐방 170,000,000 KRW Opens in a new window
- ○직원복지업무 추진 1,000,000원 1,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 화성시 · FY2025 본예산 · 통합회계 · U_IL241220161644021
Opens in a new window
- Page
- 427 / 1,397
- 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- Address of this item
- /en/BudgetDetail/Item/bi_2f80wcqx6v0ftycpcvzxfcgvfh
Related records
Similar budgets
5 itemsKeyword “직원통근버스” · classification 201-01
- ○직원통근버스 운영 1,470,000,000원 1,470,000,000 KRW
- ○직원통근버스 운영 1,370,769,000원 1,370,769,000 KRW
- ○직원통근버스 운영 1,234,500,000원 1,234,500,000 KRW
- ○직원통근버스 운영 955,000,000원 955,000,000 KRW
- ○직원통근버스 운영 820,000,000원 820,000,000 KRW
These items were verified within a limited set of name search results.
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