- Institution
- 경기도 수원시
- Department
- 행정지원과
○문화향수의 집 시설관리 5,000,000원
Programme 공무원 후생복지
Amounts and period
- Budget amount
- 5,000,000 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.
-
Department 행정지원과 15,400,357,000 KRW0.0%
-
Policy 활기찬 직장분위기 조성 11,862,839,000 KRW0.0%
-
Programme 공직자 맞춤형 후생복지 11,159,779,000 KRW0.0%
-
Project 공무원 후생복지 757,431,000 KRW0.7%
-
Budget category 시설비및부대비 5,000,000 KRW100.0%
-
Statistical item 시설비 5,000,000 KRW100.0%
-
Item ○문화향수의 집 시설관리 5,000,000원 5,000,000 KRW
- Category–statistical code
- 401-01
- 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
25 items- ○문화향수의 집 시설관리 5,000,000원 5,000,000 KRW Opens in a new window
- ○구내식당 조식운영 ＊기본급 28,422,000 KRW Opens in a new window
- ○문화향수의 집 운영 ＊기본급 20,950,000 KRW Opens in a new window
- ○후생복지운영협의회 회의참석수당 800,000원 800,000 KRW Opens in a new window
- ○마음돌봄 상담실 운영 1,500,000원 1,500,000 KRW Opens in a new window
- ○공직자 예방접종 180,300,000원 180,300,000 KRW Opens in a new window
- ○공직자 휴양 지원 200,000원*1,120명 224,000,000 KRW Opens in a new window
- ○직원 상조물품 운영 82,780원*300명 24,834,000 KRW Opens in a new window
- ○임산부용품 지원 1,752,000원 1,752,000 KRW Opens in a new window
- ○직장 동호회 지원 15,000,000원 15,000,000 KRW Opens in a new window
- ○도지사기 공무원 체육대회 27,000,000원 27,000,000 KRW Opens in a new window
- ○청사내 후생복지시설 운영 600,000원*5개소 3,000,000 KRW Opens in a new window
- ○구내식당 운영지원 35,000,000원 35,000,000 KRW Opens in a new window
- ○구내식당 실내환경 정비 3,000,000원 3,000,000 KRW Opens in a new window
- ○신규공무원 생활관 운영 3,000,000원 3,000,000 KRW Opens in a new window
- ○청원경찰 체육대회 10,000,000원 10,000,000 KRW Opens in a new window
- ○신규공무원 생활관 운영 1,800,000 KRW Opens in a new window
- ○문화향수의 집 공공요금 ＊전기요금 8,400,000 KRW Opens in a new window
- ○공직자 행정종합배상공제 68,312,000원 6,000,000 KRW Opens in a new window
- ○도지사기 공무원 체육대회 14,000,000원 14,000,000 KRW Opens in a new window
- ○소통과 화합의 노사문화정착을 위한 국내연수 4,000,000 KRW Opens in a new window
- ○공직자 생태문화체험 67,000,000원 67,000,000 KRW Opens in a new window
- ○공무원 후생복지업무 추진 6,400,000원 6,400,000 KRW Opens in a new window
- ○성실공무원 격려 200,000원*20명 4,000,000 KRW Opens in a new window
- ○장애인공무원 편의지원 6,500,000원 6,500,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 수원시 · FY2021 본예산 · 통합회계 · Expenditure statement
Opens in a new window
- Page
- 135 / 982
View source document details
- Document ID
doc_2kd2aqq4yqv5vda02tkynrcbt6- Source document status
- Available
- File type
- application/pdf
- File size
- 12,919.757 KiB
- Location inside the source
- Page 135 Row 19 Line 1 Column level4
Source and reference
FY 2021 release No source record
- Fiscal year of record
- 2021
- Fetched from the source
- 2026-07-29 20:17
- Read and interpreted
- 2026-07-29 20:17
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_4pf8v008w2s8n4h2a3ck4q16bx- Address of this item
- /en/BudgetDetail/Item/bi_4pf8v008w2s8n4h2a3ck4q16bx
Related records
Similar budgets
4 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 “문화향수의” · classification 401-01
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