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

○신규 직원 웰컴키트 지급

Programme 조직운영 공통경비의 효율적 지원

Amounts and period

Budgeted amount
3,000,000 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.

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 66,177,595,000 KRW
  2. Policy 조직역량 강화 및 자치행정 실현 4,937,910,000 KRW
  3. Programme 직원복지 증진과 능력개발 지원 3,827,278,000 KRW
  4. Project 조직운영 공통경비의 효율적 지원 839,642,000 KRW
  5. Budget category 일반운영비 232,481,000 KRW
  6. Statistical item 사무관리비 226,914,000 KRW
  7. Item ○신규 직원 웰컴키트 지급 3,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

60,000원*50명

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

Detailed budget items

22 items
  1. ○신규 직원 웰컴키트 지급 201-01 Page 3 Selected item 3,000,000 KRW Opens in a new window
  2. ○비상근무 교통비 30,000원*800명 201-01 Page 3 24,000,000 KRW Opens in a new window
  3. ○공무직 단합대회 단체복 지원 201-01 Page 3 4,400,000 KRW Opens in a new window
  4. ○에코,국제 등 신도시 건설 지원 203-03 Page 3 14,500,000 KRW Opens in a new window
  5. ○지역현안 유관기관 협의 203-03 Page 3 17,500,000 KRW Opens in a new window
  6. ○현안사업민원 현장 방문 해소 203-03 Page 3 17,500,000 KRW Opens in a new window
  7. ○구정 주요행사 성공적 개최 203-03 Page 3 14,500,000 KRW Opens in a new window
  8. ○기관공통 주요시책 추진 203-03 Page 3 17,500,000 KRW Opens in a new window
  9. ○직소민원의 원활한 해소 203-03 Page 4 4,000,000 KRW Opens in a new window
  10. ○감사담당 공무원 80,000원*5명*12월 204-02 Page 4 4,800,000 KRW Opens in a new window
  11. ○세무담당 공무원 204-02 Page 4 70,200,000 KRW Opens in a new window
  12. ○예산담당 공무원 204-02 Page 4 12,600,000 KRW Opens in a new window
  13. ○여론동향담당 공무원 204-02 Page 4 1,200,000 KRW Opens in a new window
  14. ○공무원단체담당 공무원 204-02 Page 4 720,000 KRW Opens in a new window
  15. ○회계담당 공무원 80,000원*9명*12월 204-02 Page 4 8,640,000 KRW Opens in a new window
  16. ○아동학대전담 공무원 204-02 Page 4 1,800,000 KRW Opens in a new window
  17. ○대민활동비 50,000원*528명*12월 204-02 Page 4 316,800,000 KRW Opens in a new window
  18. ○특사경수사활동비 204-02 Page 4 2,400,000 KRW Opens in a new window
  19. ○공무원 사망조위금 307-07 Page 4 74,230,000 KRW Opens in a new window
  20. ○공무원 재해부조금 307-07 Page 4 10,000,000 KRW Opens in a new window
  21. ○대회의실 테이블 280,500원*22개 405-01 Page 4 6,171,000 KRW Opens in a new window
  22. ○대회의실 의자 275,000원*44개 405-01 Page 4 12,100,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_140admqcx3t1zmr4v0tqtxeh36
Source document status
Available
File type
application/pdf
File size
283.042 KiB
Location inside the source
Page 3 Row 2 Line 27 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_2a553tjcffg4t17zeykqe7zrdq
Address of this item
/en/BudgetDetail/Item/bi_2a553tjcffg4t17zeykqe7zrdq

Related records

Institution
부산광역시 강서구
Programme
조직운영 공통경비의 효율적 지원

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 “웰컴키트” · classification 201-01

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

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