- Institution
- 경기도 수원시
- Department
- 인적자원과
○공무원 임용 및 상훈 용품 *임용장
Programme 인사 관리
Amounts and period
- Budgeted amount
- 85,500,000 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 인적자원과 19,980,475,000 KRW0.4%
-
Policy 인사행정 역량 강화 1,749,094,000 KRW4.9%
-
Programme 투명한 인사 운영 1,614,694,000 KRW5.3%
-
Project 인사 관리 1,614,694,000 KRW5.3%
-
Budget category 일반운영비 171,506,000 KRW49.9%
-
Statistical item 사무관리비 156,506,000 KRW54.6%
-
Item ○공무원 임용 및 상훈 용품 *임용장 85,500,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
○공무원 임용 및 상훈 용품 *임용장 10,000원*1,300개 *임용 물품 10,000원*800개 *신규자 임용축하 기념품 100,000원*180개 *퇴직공로패 300,000원*150명 *수원시공무원대상 표창패 300,000원*5명
Institution and programme names are shown as the original Korean source text.
Detailed budget items
18 items- ○공무원 임용 및 상훈 용품 *임용장 85,500,000 KRW Opens in a new window
- ○출산휴가·육아휴직자 대체인력 *기본급 79,232,000 KRW Opens in a new window
- ○직위표 및 조직도 *직위표 13,000,000 KRW Opens in a new window
- ○인사위원회 회의참석수당 8,000,000 KRW Opens in a new window
- ○전자공무원증 발급 14,816,000원 18,000,000 KRW Opens in a new window
- ○인사관리 전산장비 유지관리 45,000,000 KRW Opens in a new window
- ○인사BUS시스템 유지관리 1,500,000 KRW Opens in a new window
- ○인사관리시스템 유지관리 9,200,000 KRW Opens in a new window
- ○인사 관련 행사 15,000,000원 5,280,000 KRW Opens in a new window
- ○인사관리업무 추진 2,400,000원 2,400,000 KRW Opens in a new window
- ○공무원과의 대화업무 추진 3,200,000 KRW Opens in a new window
- ○장기근속 모범공무원 국내외문화탐방 640,000,000 KRW Opens in a new window
- ○자랑스러운 공무원 표창 12,000,000 KRW Opens in a new window
- ○수원시공무원대상 표창 *시상금 35,000,000 KRW Opens in a new window
- ○숨은 일꾼 및 모범공무원 표창 *숨은 일꾼 21,000,000 KRW Opens in a new window
- ○사망조위금 및 재해부조금 508,476,000 KRW Opens in a new window
- ○차세대 인사랑시스템 유지관리 133,500,000 KRW Opens in a new window
- ○장애인 공무원 고용부담금 12,580,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 수원시 · FY2026 본예산 · 통합회계 · Expenditure statement
Opens in a new window
- Page
- 180 / 1,166
- Document ID
doc_3wz3exw6tf8j22mcqwvgfy9etx- Source document status
- Available
- File type
- application/pdf
- File size
- 14,131.446 KiB
- Location inside the source
- Page 180 Row 4 Line 2 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:38
- Read and interpreted
- 2026-07-29 20:38
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_3v0g6wkrbpndgh3yzs9trktw1k- Address of this item
- /en/BudgetDetail/Item/bi_3v0g6wkrbpndgh3yzs9trktw1k
Related records
Similar budgets
5 itemsKeyword “공무원” · classification 201-01
- ◎재난 대응 공무원 선진지 견학 28,660,000 KRW
- ○공무원 정보화교육 강사료경정 5,200,000 KRW +333.3%
- ○민원담당 공무원 심신치유 힐링 프로그램운영 경정 12,000,000 KRW −14.3%
- ○소방공무원 찾아가는 상담실 운영 127,616,000 KRW +84.4%
- ○진도군 지방공무원 경력경쟁임용시험경정 60,000,000 KRW +87.5%
These items were verified within a limited set of name search results.
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