- Institution
- 경기도 김포시
- Department
- 총무과
◎행정종합배상 공제회 가입
Programme 직원 복지제도 운영
Amounts and period
- Budgeted amount
- 75,000,000 KRW
- 기정액
- 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 총무과 159,116,618,000 KRW0.0%
-
Policy 활기찬 직장 분위기 조성(일반공공행정/일반행정) 8,080,623,000 KRW0.9%
-
Programme 직원 복지제도 및 시설 운영 7,184,008,000 KRW1.0%
-
Project 직원 복지제도 운영 6,397,798,000 KRW1.2%
-
Budget category 일반운영비 5,977,798,000 KRW1.3%
-
Statistical item 공공운영비 1,058,856,000 KRW7.1%
-
Item ◎행정종합배상 공제회 가입 75,000,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
75,000,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
12 items- ◎행정종합배상 공제회 가입 75,000,000 KRW Opens in a new window
- ◎직원 건강증진 사업 330,000원*2,000명 660,000,000 KRW Opens in a new window
- ◎직원 휴양소 지원 300,000원*2,200명 660,000,000 KRW Opens in a new window
- ◎심리상담 지원 30,000,000원 30,000,000 KRW Opens in a new window
- ◎경기도 중앙협력본부 근무지정자 숙소 임차료 7,092,000 KRW Opens in a new window
- ◎공무수행 교통사고 자차 자기부담금 지원 3,000,000 KRW Opens in a new window
- ◎경기도 중앙협력본부 근무지정자 숙소 관리비 2,760,000 KRW Opens in a new window
- ◎직원 단체보험 426,000원*2,296명 978,096,000 KRW Opens in a new window
- ◎직원 맞춤형복지제도 운영 3,524,950,000 KRW Opens in a new window
- ◎직원 출산축하 복지포인트 36,900,000 KRW Opens in a new window
- ◎장기재직 공무원 산업시찰 140,000,000 KRW Opens in a new window
- ◎법인콘도 회원권 280,000,000원 280,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 김포시 · FY2026 본예산 · 통합회계 · 2026년 일반 및 기타특별회계 본예산서
Opens in a new window
- Page
- 214 / 1,149
View source document details
- Document ID
doc_7f1b3m0czj23rzm4wptmfyetze- Source document status
- Available
- File type
- application/pdf
- File size
- 10,613.657 KiB
- Location inside the source
- Page 214 Row 6 Line 10 Column level5
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:37
- Read and interpreted
- 2026-07-29 20:37
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_3skt9b3xbqtgsd9zpakct0m2et- Address of this item
- /en/BudgetDetail/Item/bi_3skt9b3xbqtgsd9zpakct0m2et
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 “행정종합배상” · classification 201-02
- ◎행정종합배상 공제회 가입 79,000,000 KRW
- ○ 영조물배상 및 행정종합배상 공제회비경정 504,596,000 KRW +11.0%
- ○행정종합배상 공제회비경정 19,139,000 KRW −9.3%
- ◎행정종합배상공제 가입 Not provided in source
- ○직원 행정종합배상공제 가입 38,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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