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  • Fiscal year FY2023
  • 통합회계
Institution
경기도 수원시
Department
예산재정과

○기업일자리정책과

Programme 보전지출

Amounts and period

Budget amount
3,956,000 KRW
기정액
0 KRW
Change
+3,956,000 KRW

A zero here is what the source recorded. Missing values are never folded into zero.

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 예산재정과 153,216,358,000 KRW
  2. Policy 재무활동(예산재정과) 113,998,455,000 KRW
  3. Programme 보전지출(예산재정과) 113,673,455,000 KRW
  4. Project 보전지출 50,381,987,000 KRW
  5. Budget category 반환금기타 50,381,987,000 KRW
  6. Statistical item 국고보조금반환금 32,669,471,000 KRW
  7. Item ○기업일자리정책과 3,956,000 KRW
Category–statistical code
802-01
Group
Not provided in source

Original description

＊새일센터 지정운영(취업상담사 인건비) 15,226,000원 ＊새일센터 지정운영(새일여성 인턴제) 9,376,000원 ＊새일센터 지정운영(영통여성새일센터) 4,228,000원 ＊신중년 경력활용 지역서비스 일자리 37,239,000원 ＊경력단절여성 취업지원(집단상담) 16,141,000원 ＊지역주도형 청년일자리 18,000원 ＊지역주도형 청년일자리(명시이월) 12,804,000원

Institution and programme names are shown as the original Korean source text.

Detailed budget items

97 items
  1. ○기업일자리정책과 802-01 Page 104 Selected item 3,956,000 KRW Opens in a new window
  2. ○자치분권과 802-01 Page 104 5,776,000 KRW Opens in a new window
  3. ○지역경제과 802-01 Page 104 1,820,000 KRW Opens in a new window
  4. ○세정과 ＊개별주택가격 조사 802-01 Page 104 95,032,000 KRW Opens in a new window
  5. ○노동정책과 802-01 Page 104 15,226,000 KRW Opens in a new window
  6. ○복지정책과 802-01 Page 104 9,376,000 KRW Opens in a new window
  7. ○돌봄정책과 ＊긴급복지 지원 802-01 Page 105 396,000 KRW Opens in a new window
  8. ○여성정책과 802-01 Page 105 8,191,000 KRW Opens in a new window
  9. ○어르신돌봄과 ＊기초연금 지급 802-01 Page 106 5,658,000 KRW Opens in a new window
  10. ○장애인돌봄과 ＊장애인보조기기 지원 802-01 Page 106 393,000 KRW Opens in a new window
  11. ○아동돌봄과 802-01 Page 107 21,618,000 KRW Opens in a new window
  12. ○다문화정책과 802-01 Page 109 27,640,000 KRW Opens in a new window
  13. ○재난대응과 802-01 Page 109 4,244,000 KRW Opens in a new window
  14. ○교통정책과 802-01 Page 109 21,246,000 KRW Opens in a new window
  15. ○대중교통과 802-01 Page 109 8,567,000 KRW Opens in a new window
  16. ○공항이전과 ＊군소음 보상금 지원 802-01 Page 110 4,500,000 KRW Opens in a new window
  17. ○지구단위계획과 ＊개발제한구역 관리 802-01 Page 110 30,000,000 KRW Opens in a new window
  18. ○건축과 802-01 Page 110 14,394,000 KRW Opens in a new window
  19. ○토지정보과 ＊지적재조사 사업 추진 802-01 Page 110 7,640,000 KRW Opens in a new window
  20. ○환경정책과 ＊생태계교란 생물 퇴치 802-01 Page 110 6,754,000 KRW Opens in a new window
  21. ○기후에너지과 ＊탄소포인트제 운영 802-01 Page 110 505,000 KRW Opens in a new window
  22. ○청소자원과 ＊농촌폐비닐 수거보상금 802-01 Page 111 9,372,000 KRW Opens in a new window
  23. ○위생정책과 802-01 Page 111 53,000 KRW Opens in a new window
  24. ○수질하천과 802-01 Page 111 9,319,000 KRW Opens in a new window
  25. ○문화예술과 ＊통합문화이용권 802-01 Page 111 1,076,078,000 KRW Opens in a new window
  26. ○관광과 802-01 Page 112 17,000 KRW Opens in a new window
  27. ○청년청소년과 802-01 Page 112 2,806,000 KRW Opens in a new window
  28. ○체육진흥과 802-01 Page 112 20,914,000 KRW Opens in a new window
  29. ○도시재생과 802-01 Page 113 171,000 KRW Opens in a new window
  30. ○마을자치과 802-01 Page 113 128,000 KRW Opens in a new window
  31. ○평생교육과 802-01 Page 113 15,248,000 KRW Opens in a new window
  32. ○혁신민원과 ＊여권민원행정 추진 802-01 Page 113 9,821,000 KRW Opens in a new window
  33. ○장안구보건소 보건행정과 802-01 Page 113 3,906,000 KRW Opens in a new window
  34. ○장안구보건소 건강관리과 802-01 Page 113 302,408,000 KRW Opens in a new window
  35. ○장안구보건소 감염병관리과 802-01 Page 115 1,649,000 KRW Opens in a new window
  36. ○영통구보건소 보건행정과 802-01 Page 115 42,526,000 KRW Opens in a new window
  37. ○생명산업과 ＊학생 승마체험 802-01 Page 115 521,000 KRW Opens in a new window
  38. ○농업기술과 802-01 Page 116 198,000 KRW Opens in a new window
  39. ○녹지경관과 ＊미세먼지차단숲 조성 802-01 Page 117 23,000 KRW Opens in a new window
  40. ○공원관리과 ＊유아숲교육 운영 802-01 Page 117 231,000 KRW Opens in a new window
  41. ○문화유산관리과 802-01 Page 117 29,000 KRW Opens in a new window
  42. ○도서관정책과 802-01 Page 118 1,046,000 KRW Opens in a new window
  43. ○광교홍재도서관 802-01 Page 118 1,046,000 KRW Opens in a new window
  44. ○학예전시과 802-01 Page 118 62,000 KRW Opens in a new window
  45. ○반려동물센터 802-01 Page 118 62,000 KRW Opens in a new window
  46. ○2022년 추가사업(과년도 미반납금 등 포함) 802-01 Page 118 450,000 KRW Opens in a new window
  47. ○국비보조금 이자반납금 802-01 Page 118 450,000 KRW Opens in a new window
  48. ○정책기획과 802-02 Page 118 330,000 KRW Opens in a new window
  49. ○기업일자리정책과 802-02 Page 118 21,634,000 KRW Opens in a new window
  50. ○지역경제과 802-02 Page 119 304,000 KRW Opens in a new window
  51. ○세정과 ＊지방세수 증대 활동비 802-02 Page 119 1,924,588,000 KRW Opens in a new window
  52. ○징수과 ＊체납관리단 운영 802-02 Page 119 35,153,000 KRW Opens in a new window
  53. ○노동정책과 ＊이동노동자 쉼터 운영 802-02 Page 119 3,929,000 KRW Opens in a new window
  54. ○복지정책과 802-02 Page 119 5,899,000 KRW Opens in a new window
  55. ○돌봄정책과 ＊긴급복지 지원 802-02 Page 120 7,861,000 KRW Opens in a new window
  56. ○여성정책과 ＊첫만남이용권 802-02 Page 120 2,447,000 KRW Opens in a new window
  57. ○어르신돌봄과 ＊기초연금 지급 802-02 Page 121 13,417,000 KRW Opens in a new window
  58. ○장애인돌봄과 802-02 Page 123 650,000 KRW Opens in a new window
  59. ○아동돌봄과 802-02 Page 125 3,059,222,000 KRW Opens in a new window
  60. ○다문화정책과 802-02 Page 128 34,808,000 KRW Opens in a new window
  61. ○안전정책과 ＊안전환경 조성 사업 802-02 Page 128 160,296,000 KRW Opens in a new window
  62. ○재난대응과 ＊민방위 교육훈련 802-02 Page 129 41,002,000 KRW Opens in a new window
  63. ○교통정책과 ＊보행친화도시조성사업 802-02 Page 129 13,784,000 KRW Opens in a new window
  64. ○대중교통과 802-02 Page 129 1,000 KRW Opens in a new window
  65. ○지구단위계획과 802-02 Page 130 37,719,000 KRW Opens in a new window
  66. ○공동주택과 802-02 Page 130 3,600,000 KRW Opens in a new window
  67. ○건축과 802-02 Page 130 647,000 KRW Opens in a new window
  68. ○토지정보과 802-02 Page 130 647,000 KRW Opens in a new window
  69. ○환경정책과 802-02 Page 130 32,465,000 KRW Opens in a new window
  70. ○기후에너지과 802-02 Page 130 4,936,000 KRW Opens in a new window
  71. ○청소자원과 802-02 Page 131 21,834,000 KRW Opens in a new window
  72. ○위생정책과 802-02 Page 131 38,281,000 KRW Opens in a new window
  73. ○수질하천과 802-02 Page 131 5,613,000 KRW Opens in a new window
  74. ○문화예술과 ＊통합문화이용권 802-02 Page 131 10,741,000 KRW Opens in a new window
  75. ○관광과 802-02 Page 132 140,000 KRW Opens in a new window
  76. ○청년청소년과 802-02 Page 132 7,000 KRW Opens in a new window
  77. ○체육진흥과 802-02 Page 133 1,315,000 KRW Opens in a new window
  78. ○도시정비과 802-02 Page 133 1,433,000 KRW Opens in a new window
  79. ○도시재생과 802-02 Page 133 31,000 KRW Opens in a new window
  80. ○마을자치과 ＊청년공동체 활동지원 802-02 Page 133 90,000 KRW Opens in a new window
  81. ○평생교육과 802-02 Page 133 67,808,000 KRW Opens in a new window
  82. ○장안구보건소 보건행정과 ＊의약품 안전관리 802-02 Page 134 313,000 KRW Opens in a new window
  83. ○장안구보건소 건강관리과 ＊치매안심센터 운영 802-02 Page 134 956,000 KRW Opens in a new window
  84. ○장안구보건소 감염병관리과 802-02 Page 135 1,303,000 KRW Opens in a new window
  85. ○생명산업과 요약 ＊학생 승마체험 802-02 Page 136 192,000 KRW Opens in a new window
  86. ○농업기술과 ＊강소농 육성 지원 802-02 Page 137 480,000 KRW Opens in a new window
  87. ○도시안전통합센터 802-02 Page 137 3,200,000 KRW Opens in a new window
  88. ○녹지경관과 ＊미세먼지차단숲 조성 802-02 Page 137 118,000 KRW Opens in a new window
  89. ○공원관리과 802-02 Page 138 208,000 KRW Opens in a new window
  90. ○문화유산관리과 802-02 Page 138 3,178,000 KRW Opens in a new window
  91. ○도서관정책과 802-02 Page 139 330,000 KRW Opens in a new window
  92. ○선경도서관 ＊문화행사 운영 802-02 Page 139 8,532,000 KRW Opens in a new window
  93. ○광교홍재도서관 802-02 Page 139 2,717,000 KRW Opens in a new window
  94. ○반려동물센터 802-02 Page 139 2,859,000 KRW Opens in a new window
  95. ○권선구 녹지공원과 802-02 Page 139 2,956,000 KRW Opens in a new window
  96. ○2022년 추가사업(과년도 미반납금 등 포함) 802-02 Page 139 2,072,000 KRW Opens in a new window
  97. ○도비보조금 이자반납금 802-02 Page 139 2,072,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7qvwksshh67zvwhzwg91mxdmj8
Source document status
Available
File type
application/pdf
File size
5,309.577 KiB
Location inside the source
Page 104 Row 5 Line 7 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:23
Read and interpreted
2026-07-29 20:23
Query snapshot refreshed
2026-11-14 06:39
Item ID
bi_4012eetrwrjgky88x0zxvnp6sn
Address of this item
/en/BudgetDetail/Item/bi_4012eetrwrjgky88x0zxvnp6sn

Related records

Institution
경기도 수원시
Programme
보전지출

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