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Institution
경상북도 상주시
Department
총무과

ㅇ행정종합배상 공제회비 45,000,000원*1회

Programme 직원 후생복지증진

Amounts and period

Budgeted amount
45,000,000 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 총무과 48,361,515,000 KRW
  2. Policy 활기찬 직장분위기 조성 7,491,416,000 KRW
  3. Programme 직원 후생복지증진 및 청사관리 4,865,441,000 KRW
  4. Project 직원 후생복지증진 4,287,984,000 KRW
  5. Budget category 일반운영비 3,841,664,000 KRW
  6. Statistical item 공공운영비 967,500,000 KRW
  7. Item ㅇ행정종합배상 공제회비 45,000,000원*1회 45,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

24 items
  1. ㅇ행정종합배상 공제회비 45,000,000원*1회 201-02 Page 14 Selected item 45,000,000 KRW Opens in a new window
  2. ○일반수용비 201-01 Page 14 329,964,000 KRW Opens in a new window
  3. ㅇ학습동아리 활동 지원 2,000,000원*10팀 201-01 Page 14 20,000,000 KRW Opens in a new window
  4. ㅇ조직 역량강화 프로그램 운영 201-01 Page 14 10,000,000 KRW Opens in a new window
  5. ㅇ현장근로자 작업환경측정 수수료 201-01 Page 14 5,000,000 KRW Opens in a new window
  6. ㅇ직원 휴양시설 회원권 구입 201-01 Page 14 294,964,000 KRW Opens in a new window
  7. ○위탁교육비 201-01 Page 14 23,000,000 KRW Opens in a new window
  8. ㅇ직원 건강증진, 치유 프로그램 운영 201-01 Page 14 15,000,000 KRW Opens in a new window
  9. ㅇ직무능력향상 위탁교육(한국방송통신대학교) 201-01 Page 14 8,000,000 KRW Opens in a new window
  10. ○급량비 201-01 Page 14 12,000,000 KRW Opens in a new window
  11. ㅇ부서별 직장 화합행사 급량비 201-01 Page 14 12,000,000 KRW Opens in a new window
  12. ○임차료 201-01 Page 14 2,000,000 KRW Opens in a new window
  13. ㅇ상주시청 직장어린이집 야외놀이터 부지 임차 201-01 Page 14 2,000,000 KRW Opens in a new window
  14. ○공공요금및제세 201-02 Page 14 45,000,000 KRW Opens in a new window
  15. ○공무원을 대상으로 한 의료비 201-02 Page 14 922,500,000 KRW Opens in a new window
  16. ㅇ직원 단체보험 가입 350,000원*1,550명 201-02 Page 14 542,500,000 KRW Opens in a new window
  17. ㅇ직원 건강검진 비용 지원 400,000원*950명 201-02 Page 14 380,000,000 KRW Opens in a new window
  18. ○공무원, 공무직 맞춤형 복지제도 운영비 201-04 Page 14 2,480,000,000 KRW Opens in a new window
  19. ○공중보건의사, 공중방역수의사 맞춤형 복지제도 운영비 201-04 Page 14 27,200,000 KRW Opens in a new window
  20. ○후생복지 업무추진 여비 90,000원*4명*12회 202-01 Page 14 4,320,000 KRW Opens in a new window
  21. ○글로벌 체험연수 2,500,000원*30명 202-04 Page 14 75,000,000 KRW Opens in a new window
  22. ○직원 해외 벤치마킹 40,000,000원*1식 202-04 Page 15 40,000,000 KRW Opens in a new window
  23. ○부서별 직장 화합행사 급식 301 Page 15 12,000,000 KRW Opens in a new window
  24. ○상주시청 직장어린이집 운영 위탁 307-05 Page 15 315,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5avj15pa3q1x31f5kaasszm654
Source document status
Available
File type
application/pdf
File size
405.832 KiB
Location inside the source
Page 14 Row 11 Line 2 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 18:27
Read and interpreted
2026-07-29 18:27
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4ffqhka1tvf2mqpc5mtaezvcys

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 “ㅇ행정종합배상” · classification 201-02

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

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