- Institution
- 경기도 수원시
- Department
- 행정지원과
○공무원 임용 및 상훈용품 *임용물품
Programme 인사 관리
Amounts and period
- Budgeted amount
- 88,500,000 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 52,040,392,000 KRW0.2%
-
Policy 활기찬 직장분위기 조성 10,812,040,000 KRW0.8%
-
Programme 투명한 인사 운영 657,646,000 KRW13.5%
-
Project 인사 관리 634,427,000 KRW13.9%
-
Budget category 일반운영비 207,431,000 KRW42.7%
-
Statistical item 사무관리비 185,776,000 KRW47.6%
-
Item ○공무원 임용 및 상훈용품 *임용물품 88,500,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
○공무원 임용 및 상훈용품 *임용물품 10,000원*500개 *임용장 7,000원*2,000매 *표창장 10,000원*100매 *공로패(퇴직공무원) 700,000원*95명 *퇴직공로패(청원경찰,무기계약근로자) 200,000원*10명
Institution and programme names are shown as the original Korean source text.
Detailed budget items
17 items- ○공무원 임용 및 상훈용품 *임용물품 88,500,000 KRW Opens in a new window
- ○출산휴가·육아휴직자 대체인력 *대체인력 인부임 89,496,000 KRW Opens in a new window
- ○직위표 및 조직도 *직위표 5,000,000 KRW Opens in a new window
- ○인사관리 운영수당 *면접수당 14,000,000 KRW Opens in a new window
- ○환경미화원(무기계약직) 채용 *면접수당(전일) 1,000,000 KRW Opens in a new window
- ○공무원 교양도서(정기간행물) *지방행정 66,500,000 KRW Opens in a new window
- ○전자공무원증 발급 12,150,000원 2,000,000 KRW Opens in a new window
- ○인사관리 전산장비 유지관리 13,800,000 KRW Opens in a new window
- ○인사BUS시스템 유지관리 1,375,000원*4분기 5,500,000 KRW Opens in a new window
- ○인사랑시스템 유지관리 9,655,000원 9,655,000 KRW Opens in a new window
- ○인사관련 행사 운영 6,500,000원 6,500,000 KRW Opens in a new window
- ○인사관리업무 추진 14,000,000원 14,000,000 KRW Opens in a new window
- ○공무원과의 대화업무 추진 10,000,000원 10,000,000 KRW Opens in a new window
- ○정년(명예)퇴직 공무원 2,800,000원*95명 266,000,000 KRW Opens in a new window
- ○자랑스러운 공무원 50,000원*5명*12월 3,000,000 KRW Opens in a new window
- ○수원시 공무원대상 32,500,000 KRW Opens in a new window
- ○숨은일꾼 300,000원*20명*2회 20,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 수원시 · FY2016 본예산 · 통합회계 · Expenditure statement
Opens in a new window
- Page
- 134 / 995
- Document ID
doc_0xvs52pjha9s96pqrzbvxapprd- Source document status
- Available
- File type
- application/pdf
- File size
- 24,601.941 KiB
- Location inside the source
- Page 134 Row 10 Line 1 Column level4
Source and reference
FY 2016 release No source record
- Fiscal year of record
- 2016
- Fetched from the source
- 2026-07-29 20:04
- Read and interpreted
- 2026-07-29 20:04
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_30jm22rskdx4j1yaqva8pc2wc0- Address of this item
- /en/BudgetDetail/Item/bi_30jm22rskdx4j1yaqva8pc2wc0
Related records
Similar budgets
5 itemsKeyword “상훈용품” · classification 201-01
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