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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
부산광역시 동구
Department
총무과

○악성민원 피해 직원 의료비 지원

Programme 활기찬 직장분위기 조성

Amounts and period

Budgeted amount
19,600,000 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 총무과 62,739,950,000 KRW
  2. Policy 지방행정 역량 강화 3,238,961,000 KRW
  3. Programme 직원 사기진작 328,850,000 KRW
  4. Project 활기찬 직장분위기 조성 328,850,000 KRW
  5. Budget category 일반운영비 212,100,000 KRW
  6. Statistical item 사무관리비 211,800,000 KRW
  7. Item ○악성민원 피해 직원 의료비 지원 19,600,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

1,000,000원*3명*80%

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

Detailed budget items

15 items
  1. ○악성민원 피해 직원 의료비 지원 201-01 Page 5 Selected item 19,600,000 KRW Opens in a new window
  2. ○표창장 제작 등 ο표창장,상장 등 201-01 Page 5 8,400,000 KRW Opens in a new window
  3. ○임신직원 편의용품 200,000원*15명 201-01 Page 5 2,400,000 KRW Opens in a new window
  4. ○신규공무원 환영꾸러미 201-01 Page 5 6,000,000 KRW Opens in a new window
  5. ○직원 휴가지원 사업 201-01 Page 5 3,000,000 KRW Opens in a new window
  6. ○격무 부서 직원 힐링 프로그램 201-01 Page 5 4,000,000 KRW Opens in a new window
  7. ○악성민원 피해 직원 심리상담 지원 201-01 Page 5 80,000,000 KRW Opens in a new window
  8. ○동행정복지센터 안전요원 배치 201-01 Page 5 4,800,000 KRW Opens in a new window
  9. ○직원 예방접종비 지원 201-01 Page 5 2,400,000 KRW Opens in a new window
  10. ○직원 대상 프로그램 여행자보험료 201-02 Page 5 9,600,000 KRW Opens in a new window
  11. ○직원 국내 선진시책 비교견학 202-01 Page 5 8,100,000 KRW Opens in a new window
  12. ○모범(우수)공무원 국내외 비교견학 202-04 Page 5 36,000,000 KRW Opens in a new window
  13. ○공무원 표창 부상 303-01 Page 5 7,650,000 KRW Opens in a new window
  14. ○직원 장례비 지원 500,000원*30명 303-01 Page 6 15,000,000 KRW Opens in a new window
  15. ○장기근속(퇴직) 공무원 국내외 비교견학 303-01 Page 6 50,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_31hy7hew0pefkkqrtvjxrjzzec
Source document status
Available
File type
application/pdf
File size
333.143 KiB
Location inside the source
Page 5 Row 9 Line 15 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 12:19
Read and interpreted
2026-07-29 12:19
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0pytwvztrhpqbx4dc4ssypajet
Address of this item
/en/BudgetDetail/Item/bi_0pytwvztrhpqbx4dc4ssypajet

Related records

Institution
부산광역시 동구
Programme
활기찬 직장분위기 조성

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 “악성민원” · classification 201-01

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

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