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Institution
경기도 동두천시
Department
자치행정과

○직원휴게실 안마의자 임차료

Programme 후생복지 지원

Amounts and period

Budgeted amount
1,436,000 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 자치행정과 26,711,321,000 KRW
  2. Policy 경쟁력있는 선진행정 구현 6,219,585,000 KRW
  3. Programme 후생복지 증진 3,158,120,000 KRW
  4. Project 후생복지 지원 1,248,047,000 KRW
  5. Budget category 일반운영비 1,157,747,000 KRW
  6. Statistical item 사무관리비 687,011,000 KRW
  7. Item ○직원휴게실 안마의자 임차료 1,436,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

119,600원*12월

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

Detailed budget items

15 items
  1. ○직원휴게실 안마의자 임차료 201-01 Page 110 Selected item 1,436,000 KRW Opens in a new window
  2. ○직장동호회 활동지원 20,000,000원 201-01 Page 110 20,000,000 KRW Opens in a new window
  3. ○종합건강검진 지원 390,000원*950명 201-01 Page 110 370,500,000 KRW Opens in a new window
  4. ○임산부 편의용품 등 지원 201-01 Page 110 500,000 KRW Opens in a new window
  5. ○직원휴게실 관리 500,000원 201-01 Page 110 500,000 KRW Opens in a new window
  6. ○직원휴게실 정수기 임차료 201-01 Page 110 676,000 KRW Opens in a new window
  7. ○직원휴게실 공기청정기 임차료 201-01 Page 110 1,199,000 KRW Opens in a new window
  8. ○직원 심리상담 지원 20,000,000원 201-01 Page 110 20,000,000 KRW Opens in a new window
  9. ○직원 휴양시설 이용 지원 201-01 Page 110 190,000,000 KRW Opens in a new window
  10. ○휴양시설 회원권 구입 82,200,000원 201-01 Page 110 82,200,000 KRW Opens in a new window
  11. ○단체보장보험 400,000원*1,000명 201-02 Page 110 400,000,000 KRW Opens in a new window
  12. ○행정종합배상공제 공제회비 201-02 Page 110 23,136,000 KRW Opens in a new window
  13. ○예방접종지원(제휴카드 적립기금) 201-02 Page 110 47,600,000 KRW Opens in a new window
  14. ○후생복지 업무추진 300,000원 202-01 Page 110 300,000 KRW Opens in a new window
  15. ○직장어린이집 위탁보육료 지원 303-01 Page 111 90,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_36pnety3ecn8j1mj0yxb75nbbw
Source document status
Available
File type
application/pdf
File size
12,215.375 KiB
Location inside the source
Page 110 Row 14 Line 7 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:31
Read and interpreted
2026-07-29 20:31
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7vv2m0z9aes3c9kke3t5ssc904

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 “직원휴게실” · classification 201-01

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

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