- Institution
- 경기도 화성시
- Department
- 행정지원과
○행정종합배상공제 가입 80,000,000원
Programme 직원복지 시책추진
Amounts and period
- Budgeted amount
- 80,000,000 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 19,187,574,000 KRW0.4%
-
Policy 내부고객 지원 14,941,477,000 KRW0.5%
-
Programme 직원복지향상 12,893,597,000 KRW0.6%
-
Project 직원복지 시책추진 1,778,500,000 KRW4.5%
-
Budget category 일반운영비 1,686,500,000 KRW4.7%
-
Statistical item 공공운영비 80,000,000 KRW100.0%
-
Item ○행정종합배상공제 가입 80,000,000원 80,000,000 KRW
- Category–statistical code
- 201-02
- 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- ○행정종합배상공제 가입 80,000,000원 80,000,000 KRW Opens in a new window
- ○직원 휴양시설 지원 170,000,000원 170,000,000 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 129,000,000 KRW Opens in a new window
- ○상조용품 및 근조기 지원 50,000,000 KRW Opens in a new window
- ○직원통근버스 운영 1,234,500,000원 1,234,500,000 KRW Opens in a new window
- ○영양상담실 운영 4,000,000원 4,000,000 KRW Opens in a new window
- ○요리교실 운영 7,000,000원 7,000,000 KRW Opens in a new window
- ○너나들이 소통탐방 130,000원*700명 91,000,000 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 · FY2023 본예산 · 일반회계 · W_IL230102132100021
Opens in a new window
- Page
- 269 / 1,056
- Document ID
doc_1qt54f4j208f4ppbfs3gw6b22g- Source document status
- Available
- File type
- application/pdf
- File size
- 5,888.031 KiB
- Location inside the source
- Page 269 Row 2 Line 5 Column level4
Source and reference
FY 2023 release No source record
- Fiscal year of record
- 2023
- Fetched from the source
- 2026-07-29 20:25
- Read and interpreted
- 2026-07-29 20:25
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2h388tabwsjbdrks62833hgx37- Address of this item
- /en/BudgetDetail/Item/bi_2h388tabwsjbdrks62833hgx37
Related records
Similar budgets
5 itemsKeyword “행정종합배상공제” · classification 201-02
- ○행정종합배상공제 가입 80,000,000원 80,000,000 KRW
- ○행정종합배상공제 가입 76,000,000원 76,000,000 KRW
- ○행정종합배상공제 가입 26,000,000원 26,000,000 KRW
- ○행정종합배상공제 47,000,000원 47,000,000 KRW
- ○행정종합배상공제 55,000,000원 55,000,000 KRW
These items were verified within a limited set of name search results.
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