onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
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.

  1. Department 행정지원과 19,187,574,000 KRW
  2. Policy 내부고객 지원 14,941,477,000 KRW
  3. Programme 직원복지향상 12,893,597,000 KRW
  4. Project 직원복지 시책추진 1,778,500,000 KRW
  5. Budget category 일반운영비 1,686,500,000 KRW
  6. Statistical item 공공운영비 80,000,000 KRW
  7. 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
  1. ○행정종합배상공제 가입 80,000,000원 201-02 Page 269 Selected item 80,000,000 KRW Opens in a new window
  2. ○직원 휴양시설 지원 170,000,000원 201-01 Page 268 170,000,000 KRW Opens in a new window
  3. ○임신 및 출산 축하선물 구입 201-01 Page 268 12,000,000 KRW Opens in a new window
  4. ㅇ출산축하물품 80,000원*50명 201-01 Page 268 4,000,000 KRW Opens in a new window
  5. ㅇ임신축하물품 80,000원*100명 201-01 Page 268 8,000,000 KRW Opens in a new window
  6. ○직원기념일(생일) 격려품 구입 201-01 Page 268 129,000,000 KRW Opens in a new window
  7. ○상조용품 및 근조기 지원 201-01 Page 268 50,000,000 KRW Opens in a new window
  8. ○직원통근버스 운영 1,234,500,000원 201-01 Page 269 1,234,500,000 KRW Opens in a new window
  9. ○영양상담실 운영 4,000,000원 201-01 Page 269 4,000,000 KRW Opens in a new window
  10. ○요리교실 운영 7,000,000원 201-01 Page 269 7,000,000 KRW Opens in a new window
  11. ○너나들이 소통탐방 130,000원*700명 202-01 Page 269 91,000,000 KRW Opens in a new window
  12. ○직원복지업무 추진 1,000,000원 203-03 Page 269 1,000,000 KRW Opens in a new window

Data source

View source document details
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

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 “행정종합배상공제” · classification 201-02

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

Search related names

AI analysis report

AI analysis reports are not yet available.