○의료비(악성민원, 직장내괴롭힘)

Amounts and period

Budgeted 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.

Original description

5,000,000원

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

1. ○의료비(악성민원, 직장내괴롭힘) 201-02 Page 3 Selected item 5,000,000 KRW Opens in a new window
2. ○직원 상조물품 구입 105,000원*80회 201-01 Page 3 8,400,000 KRW Opens in a new window
3. ○근조기·축하기·상조물품 배송대행 일반용역 201-01 Page 3 7,920,000 KRW Opens in a new window
4. ○신규공무원 웰컴박스 구입 201-01 Page 3 2,500,000 KRW Opens in a new window
5. ○비상근무 교통비 지원 201-01 Page 3 25,000,000 KRW Opens in a new window
6. ○청사 직원복지시설 소모품 등 구입 201-01 Page 3 1,200,000 KRW Opens in a new window
7. ○동행정복지센터 안전요원 피복비(춘추복, 하복) 201-01 Page 3 3,900,000 KRW Opens in a new window
8. ○행정종합배상 공제회비 201-02 Page 3 26,455,000 KRW Opens in a new window
9. ○세무담당공무원 204-02 Page 3 86,400,000 KRW Opens in a new window
10. ○예산담당공무원 150,000원*7명*12월 204-02 Page 3 12,600,000 KRW Opens in a new window
11. ○감사담당공무원 80,000원*5명*12월 204-02 Page 3 4,800,000 KRW Opens in a new window
12. ○회계담당공무원 80,000원*6명*12월 204-02 Page 3 5,760,000 KRW Opens in a new window
13. ○아동학대전담공무원 204-02 Page 3 3,000,000 KRW Opens in a new window
14. ○여론,동향전담공무원 204-02 Page 3 1,200,000 KRW Opens in a new window
15. ○공무원단체담당공무원 204-02 Page 4 960,000 KRW Opens in a new window
16. ○대민활동비(정규직) 204-02 Page 4 312,000,000 KRW Opens in a new window
17. ○대민활동비(일반임기제, 청경) 204-02 Page 4 12,000,000 KRW Opens in a new window
18. ○산업재해보상금 600,000원 301-14 Page 4 600,000 KRW Opens in a new window
19. ○공무직 복지사업비 지원 303-01 Page 4 10,150,000 KRW Opens in a new window
20. ○공무직 체육대회 지원 303-01 Page 4 4,350,000 KRW Opens in a new window
21. ○출산축하 상품권 구입 303-01 Page 4 4,000,000 KRW Opens in a new window
22. ○임신축하 출산용품 구입비 지원 303-01 Page 4 28,000,000 KRW Opens in a new window
23. ○장애인공무원 업무용 보조공학기기 지원 303-01 Page 4 3,200,000 KRW Opens in a new window
24. ○직원 장례비 지원 500,000원*30명 303-01 Page 4 15,000,000 KRW Opens in a new window
25. ○직원 휴양시설 등 이용 지원 303-01 Page 4 35,000,000 KRW Opens in a new window
26. ○대여학자금 700,000원 309-02 Page 4 700,000 KRW Opens in a new window

Data source

• Open source PDF 부산광역시 동래구 · FY2026 본예산 · 일반회계 · 012_총무과세출예산_1.총무과 Opens in a new window

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Keyword “직장내괴롭힘” · classification 201-02

• 부산광역시 동래구 · 2025 3회 추경 ○의료비(악성민원, 직장내괴롭힘) 경정 3,000,000 KRW −40.0%
• 부산광역시 동래구 · 2025 본예산 ○의료비(악성민원, 직장내괴롭힘) 5,000,000 KRW
• 부산광역시 동래구 · 2024 본예산 ○의료비(악성민원, 직장내괴롭힘) 5,000,000 KRW

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