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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 수원시
Department
행정지원과

○광교 힐링하우스 운영 ＊전기요금

Programme 공무원 후생복지(성인지예산)

Amounts and period

Budgeted amount
15,305,000 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.

  1. Department 행정지원과 21,813,307,000 KRW
  2. Policy 활기찬 직장분위기 조성 16,439,077,000 KRW
  3. Programme 공직자 맞춤형 후생복지 15,368,192,000 KRW
  4. Project 공무원 후생복지(성인지예산) 5,414,809,000 KRW
  5. Budget category 일반운영비 4,970,335,000 KRW
  6. Statistical item 공공운영비 2,609,085,000 KRW
  7. Item ○광교 힐링하우스 운영 ＊전기요금 15,305,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

○광교 힐링하우스 운영 ＊전기요금 600,000원*12월 ＊무인경비시스템 209,000원*12월 ＊상수도요금 25,000원*12월 ＊통신요금 65,000원*12월 ＊수리수선 4,517,000원

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

Detailed budget items

34 items
  1. ○광교 힐링하우스 운영 ＊전기요금 201-02 Page 155 Selected item 15,305,000 KRW Opens in a new window
  2. ○구내식당 조식 운영 ＊기본급 101-04 Page 154 30,487,000 KRW Opens in a new window
  3. ○광교 힐링하우스 운영 ＊기본급 101-04 Page 154 22,129,000 KRW Opens in a new window
  4. ○공직자 종합건강검진 201-01 Page 154 1,519,800,000 KRW Opens in a new window
  5. ○공직자 마음건강관리 15,000,000원 201-01 Page 154 15,000,000 KRW Opens in a new window
  6. ○후생복지운영협의회 심사수당 201-01 Page 154 1,050,000 KRW Opens in a new window
  7. ○마음돌봄 상담실 운영 3,000,000원 201-01 Page 154 3,000,000 KRW Opens in a new window
  8. ○공직자 예방접종 100,400,000원 201-01 Page 154 100,400,000 KRW Opens in a new window
  9. ○공직자 휴양 지원 423,000,000원 201-01 Page 154 423,000,000 KRW Opens in a new window
  10. ○가족 경사 격려 물품 10,000,000원 201-01 Page 154 10,000,000 KRW Opens in a new window
  11. ○직장 동호회 지원 35,000,000원 201-01 Page 154 35,000,000 KRW Opens in a new window
  12. ○도지사기 공무원 체육대회 201-01 Page 155 30,000,000 KRW Opens in a new window
  13. ○청사 내 후생복지시설 운영 201-01 Page 155 6,700,000 KRW Opens in a new window
  14. ○구내식당 운영 62,000,000원 201-01 Page 155 62,000,000 KRW Opens in a new window
  15. ○구내식당 실내환경 정비 201-01 Page 155 6,400,000 KRW Opens in a new window
  16. ○신규공무원 생활관 운영 201-01 Page 155 3,900,000 KRW Opens in a new window
  17. ○광교 힐링하우스 운영 5,000,000원 201-01 Page 155 5,000,000 KRW Opens in a new window
  18. ○청원경찰 체육대회 10,000,000원 201-01 Page 155 10,000,000 KRW Opens in a new window
  19. ○신규공무원 생활관 운영 201-02 Page 155 1,800,000 KRW Opens in a new window
  20. ○공직자 단체보장보험 201-02 Page 155 7,200,000 KRW Opens in a new window
  21. ○공직자 행정종합배상공제 201-02 Page 155 2,508,000 KRW Opens in a new window
  22. ○구내식당 전기요금 201-02 Page 155 300,000 KRW Opens in a new window
  23. ○공직자 플러스 가족사랑 힐링캠프 201-03 Page 155 4,517,000 KRW Opens in a new window
  24. ○도지사기 공무원 체육대회 202-01 Page 155 14,000,000 KRW Opens in a new window
  25. ○노사문화 국내연수 200,000원*20명 202-01 Page 155 4,000,000 KRW Opens in a new window
  26. ○공직자 생태문화체험 30,000,000원 202-01 Page 155 30,000,000 KRW Opens in a new window
  27. ○모범공무원 국외문화탐방 202-04 Page 155 100,000,000 KRW Opens in a new window
  28. ○공무원 후생복지 6,400,000원 203-03 Page 155 6,400,000 KRW Opens in a new window
  29. ○성실공무원 격려 500,000원*20명 303-01 Page 155 10,000,000 KRW Opens in a new window
  30. ○모범공무원 국내문화탐방 303-01 Page 156 72,000,000 KRW Opens in a new window
  31. ○장기재직 공직자 격려 37,000,000원 303-01 Page 156 37,000,000 KRW Opens in a new window
  32. ○후생복지시설 물품 405-01 Page 156 40,000,000 KRW Opens in a new window
  33. ○공직자 휴양시설 회원권 405-01 Page 156 60,000,000 KRW Opens in a new window
  34. ○신규공무원 생활관 운영 406-01 Page 156 10,100,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3wz3exw6tf8j22mcqwvgfy9etx
Source document status
Available
File type
application/pdf
File size
14,131.446 KiB
Location inside the source
Page 155 Row 2 Line 15 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_46671wfcqen422jmm09dnzdesz
Address of this item
/en/BudgetDetail/Item/bi_46671wfcqen422jmm09dnzdesz

Related records

Institution
경기도 수원시
Programme
공무원 후생복지(성인지예산)

Similar budgets

5 items
Items 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 “힐링하우스” · classification 201-02

These items were verified within a limited set of name search results.

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