- Institution
- 경상북도 상주시
- Department
- 총무과
○공무원등을대상으로한의료비
Programme 직원 후생복지증진
Amounts and period
- Budgeted amount
- 1,072,220,000 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.
-
Department 총무과 55,907,107,000 KRW1.9%
-
Policy 활기찬 직장분위기 조성 8,601,596,000 KRW12.5%
-
Programme 직원 후생복지증진 및 청사관리 5,595,818,000 KRW19.2%
-
Project 직원 후생복지증진 4,845,900,000 KRW22.1%
-
Budget category 일반운영비 3,950,960,000 KRW27.1%
-
Statistical item 공공운영비 1,115,720,000 KRW96.1%
-
Item ○공무원등을대상으로한의료비 1,072,220,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
Not provided in source
Institution and programme names are shown as the original Korean source text.
Detailed budget items
25 items- ○공무원등을대상으로한의료비 1,072,220,000 KRW Opens in a new window
- ○일반수용비 31,000,000 KRW Opens in a new window
- ㅇ학습동아리 활동비 20,000,000 KRW Opens in a new window
- ㅇ조직 역량강화 프로그램 운영 11,000,000 KRW Opens in a new window
- ○위탁교육비 28,000,000 KRW Opens in a new window
- ㅇ직무능력향상 위탁교육(한국방송통신대학교) 8,000,000 KRW Opens in a new window
- ㅇ직원 치유 프로그램 운영 20,000,000 KRW Opens in a new window
- ○급식비 14,940,000 KRW Opens in a new window
- ㅇ부서별 직장 화합행사 급식비 14,940,000 KRW Opens in a new window
- ○임차료 1,500,000 KRW Opens in a new window
- ㅇ상주시청 직장어린이집 야외놀이터 부지 임차료 1,500,000 KRW Opens in a new window
- ○공공요금및제세 43,500,000 KRW Opens in a new window
- ㅇ행정종합배상공제 회비 43,500,000 KRW Opens in a new window
- ㅇ직원 단체보험료 692,220,000 KRW Opens in a new window
- ㅇ직원 건강검진비 400,000원*950명 380,000,000 KRW Opens in a new window
- ○공무원, 공무직 맞춤형 복지점수 2,656,000,000 KRW Opens in a new window
- ○공중보건의사, 공중방역수의사 맞춤형 복지점수 23,800,000 KRW Opens in a new window
- ○출산축하 맞춤형 복지점수 등 80,000,000 KRW Opens in a new window
- ○글로벌 체험연수 3,500,000원*60명 210,000,000 KRW Opens in a new window
- ○직원 해외 벤치마킹 180,000,000 KRW Opens in a new window
- ○부서별 직장 화합행사 급식비 14,940,000 KRW Opens in a new window
- ○신규직원 주거정착 지원 60,000,000 KRW Opens in a new window
- ○무주택공무원 주거안정 지원 50,000,000 KRW Opens in a new window
- ○상주시청 직장어린이집 운영 350,000,000 KRW Opens in a new window
- ○상주시청 직장어린이집 유지보수 30,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_693z5k0bf8s4mt3mpwbw6snxye- Source document status
- Available
- File type
- application/pdf
- File size
- 308.769 KiB
- Location inside the source
- Page 13 Row 11 Line 22 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 19:08
- Read and interpreted
- 2026-07-29 19:08
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2exg3bnkrgnkw15k47030phm7x- Address of this item
- /en/BudgetDetail/Item/bi_2exg3bnkrgnkw15k47030phm7x
Related records
Similar budgets
5 itemsItems 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 “공무원등을대상으로한의료비” · classification 201-02
- □공무원등을대상으로한의료비 1,000,000 KRW
- ○공무원등을대상으로한의료비 6,000,000 KRW
- ○공무원등을대상으로한의료비 1,000,000 KRW
- ○공무원등을대상으로한의료비 200,000 KRW
- ○공무원등을대상으로한의료비 1,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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