- Institution
- 경기도 양주시
- Department
- 자치행정과
○유해환경 노출 근로자 특수건강진단비
Programme 효율적인 인사 및 조직관리
Amounts and period
- Budgeted amount
- 3,500,000 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 자치행정과 94,126,505,000 KRW0.0%
-
Policy 행정역량 강화 649,445,000 KRW0.5%
-
Programme 성과와 능력중심의 인사운영 363,493,000 KRW1.0%
-
Project 효율적인 인사 및 조직관리 129,493,000 KRW2.7%
-
Budget category 일반운영비 97,000,000 KRW3.6%
-
Statistical item 사무관리비 82,200,000 KRW4.3%
-
Item ○유해환경 노출 근로자 특수건강진단비 3,500,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
100,000원*35명
Institution and programme names are shown as the original Korean source text.
Detailed budget items
14 items- ○유해환경 노출 근로자 특수건강진단비 3,500,000 KRW Opens in a new window
- ○공로연수 교육훈련비 1,000,000원*20명 20,000,000 KRW Opens in a new window
- ○인사위원회참석수당 100,000원*5명*15회 7,500,000 KRW Opens in a new window
- ○공무원증 케이스 구입 2,000원*600개 1,200,000 KRW Opens in a new window
- ○공무원증 발급 비용 13,000원*500개 6,500,000 KRW Opens in a new window
- ○인사관련서식 제작 10,000원*300개 3,000,000 KRW Opens in a new window
- ○공무직 안전관리 위탁용역 14,400,000 KRW Opens in a new window
- ○공무직 보건관리 위탁용역 15,600,000 KRW Opens in a new window
- ○위험성평가 20,000원*250명*1회 5,000,000 KRW Opens in a new window
- ○인사버스(차세대프로그램 버전) 구입 5,500,000 KRW Opens in a new window
- ○인(人)시스템 유지보수비 400,000원*12월 4,800,000 KRW Opens in a new window
- ○명예 및 정년 퇴임식 500,000원*20명 10,000,000 KRW Opens in a new window
- ○조직강화 및 직원관리 2,070,000원 2,070,000 KRW Opens in a new window
- ○차세대 표준지방인사정보시스템 구축 및 유지관리 30,423,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 양주시 · FY2022 본예산 · 통합회계 · 2022 예산서(본)(21.12.22)
Opens in a new window
- Page
- 201 / 1,097
View source document details
- Document ID
doc_2kv3p8mas542bnfp10qvd7xn6t- Source document status
- Available
- File type
- application/pdf
- File size
- 8,255.483 KiB
- Location inside the source
- Page 201 Row 2 Line 8 Column level4
Source and reference
FY 2022 release No source record
- Fiscal year of record
- 2022
- Fetched from the source
- 2026-07-29 20:20
- Read and interpreted
- 2026-07-29 20:20
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_32rjs0vqfejzhe0am910ba4b3s- Address of this item
- /en/BudgetDetail/Item/bi_32rjs0vqfejzhe0am910ba4b3s
Related records
Similar budgets
5 itemsItems 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 “특수건강진단비” · classification 201-01
- ○유해환경 노출 근로자 특수건강진단비 3,500,000 KRW
- ○유해환경 노출 근로자 특수건강진단비경정 3,000,000 KRW −14.3%
- ○근로자 특수건강진단비 7,556,000 KRW
- ○근로자 특수건강진단비 2,000,000 KRW
- ○근로자 특수건강진단비 9,900,000 KRW −1.0%
These items were verified within a limited set of name search results.
AI analysis report
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