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

○정년퇴직 공무직 근로자 국외문화탐방

Programme 공무직 운영

Amounts and period

Budgeted amount
27,320,000 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 21,701,940,000 KRW
  2. Policy 내부고객 지원 16,226,668,000 KRW
  3. Programme 직원복지향상 14,289,796,000 KRW
  4. Project 공무직 운영 207,699,000 KRW
  5. Budget category 일반보전금 28,320,000 KRW
  6. Statistical item 기타보상금 28,320,000 KRW
  7. Item ○정년퇴직 공무직 근로자 국외문화탐방 27,320,000 KRW
Category–statistical code
301-14
Group
Not provided in source

Original description

27,320,000원

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

Detailed budget items

10 items
  1. ○정년퇴직 공무직 근로자 국외문화탐방 301-14 Page 440 Selected item 27,320,000 KRW Opens in a new window
  2. ○공무직 대체인력 인건비 101-04 Page 439 140,079,000 KRW Opens in a new window
  3. ㅇ기본급, 주휴수당, 연차수당 101-04 Page 439 125,350,000 KRW Opens in a new window
  4. ㅇ4대보험료 125,349,120원*11.75% 101-04 Page 439 14,729,000 KRW Opens in a new window
  5. ○공무직 정년퇴직자 감사패 201-01 Page 440 2,800,000 KRW Opens in a new window
  6. ○공무직 교육비 4,500,000원 201-01 Page 440 4,500,000 KRW Opens in a new window
  7. ○모범 공무직 국외연수 7,000,000원 201-01 Page 440 7,000,000 KRW Opens in a new window
  8. ○너나들이 소통탐방(공무직) 202-01 Page 440 12,000,000 KRW Opens in a new window
  9. ○모범 공무직 국외연수 202-04 Page 440 13,000,000 KRW Opens in a new window
  10. ○공무직 대학생자녀 학자금대출 이자지원 301-14 Page 440 1,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5ga1emma31s5cbb8bg25a5ftjv
Source document status
Available
File type
application/pdf
File size
8,663.985 KiB
Location inside the source
Page 440 Row 7 Line 4 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:39
Read and interpreted
2026-07-29 20:39
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6cgcsfd3wpsjf3c50xm65qr9wb
Address of this item
/en/BudgetDetail/Item/bi_6cgcsfd3wpsjf3c50xm65qr9wb

Related records

Institution
경기도 화성시
Programme
공무직 운영

Similar budgets

3 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 “국외문화탐방” · classification 301-14

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