- Institution
- 경기도 수원시
- Department
- 인적자원과
○공무원 임용 및 상훈용품 *임용물품
Programme 인사 관리
Amounts and period
- Budgeted amount
- 67,500,000 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 18,909,728,000 KRW0.4%
-
Policy 인사행정 역량 강화 1,836,422,000 KRW3.7%
-
Programme 투명한 인사 운영 1,701,062,000 KRW4.0%
-
Project 인사 관리 1,651,062,000 KRW4.1%
-
Budget category 일반운영비 153,760,000 KRW43.9%
-
Statistical item 사무관리비 126,760,000 KRW53.3%
-
Item ○공무원 임용 및 상훈용품 *임용물품 67,500,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
○공무원 임용 및 상훈용품 *임용물품 10,000원*800개 *임용장 13,000원*1,000개 *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 상훈용품 *임용물품 67,500,000 KRW Opens in a new window
- ○출산휴가·육아휴직자 대체인력 *기본급 57,768,000 KRW Opens in a new window
- ○직위표 및 조직도 *직위표 8,000,000 KRW Opens in a new window
- ○인사위원회 회의참석수당 13,000,000 KRW Opens in a new window
- ○전자공무원증 발급 19,560,000원 45,000,000 KRW Opens in a new window
- ○인사관리 전산장비 유지관리 1,500,000 KRW Opens in a new window
- ○인사BUS시스템 유지관리 5,500,000원 7,200,000 KRW Opens in a new window
- ○인사관리시스템 유지관리 4,000,000 KRW Opens in a new window
- ○인사관련 행사 15,000,000원 19,560,000 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
- ○자랑스러운 공무원 표창 3,000,000원 3,000,000 KRW Opens in a new window
- ○수원시공무원대상 표창 10,000,000원 10,000,000 KRW Opens in a new window
- ○숨은일꾼 및 모범공무원 표창 *숨은일꾼 5,600,000 KRW Opens in a new window
- ○장기근속 모범공무원 국내외문화탐방 4,000,000 KRW Opens in a new window
- ○사망조위금 및 재해부조금 560,560,000 KRW Opens in a new window
- ○차세대 인사랑시스템 유지관리 150,000,000 KRW Opens in a new window
- ○장애인 공무원 고용부담금 144,774,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 수원시 · FY2023 본예산 · 통합회계 · Expenditure statement
Opens in a new window
- Page
- 177 / 1,117
- Document ID
doc_13dqkyj822gg8a7z9y2kejbh69- Source document status
- Available
- File type
- application/pdf
- File size
- 6,154.241 KiB
- Location inside the source
- Page 177 Row 4 Line 2 Column level4
Source and reference
FY 2023 release No source record
- Fiscal year of record
- 2023
- Fetched from the source
- 2026-07-29 20:24
- Read and interpreted
- 2026-07-29 20:24
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_5cyj19nfyv6sftz25b83w9ga3z- Address of this item
- /en/BudgetDetail/Item/bi_5cyj19nfyv6sftz25b83w9ga3z
Related records
Similar budgets
5 itemsKeyword “상훈용품” · classification 201-01
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