- Institution
- 부산광역시 중구
- Department
- 총무과
○악성민원 피해 공무원 등 심리상담비 지원
Programme 직원 복지증진 및 사기진작
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.
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 45,458,402,000 KRW0.0%
-
Policy 주민자치 행정지원 역량강화 3,420,070,000 KRW0.1%
-
Programme 활기찬 직장분위기 조성 2,702,995,000 KRW0.2%
-
Project 직원 복지증진 및 사기진작 2,134,410,000 KRW0.2%
-
Budget category 일반운영비 1,658,845,000 KRW0.3%
-
Statistical item 공공운영비 12,758,000 KRW39.2%
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Item ○악성민원 피해 공무원 등 심리상담비 지원 5,000,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
5,000,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
36 items- ○악성민원 피해 공무원 등 심리상담비 지원 5,000,000 KRW Opens in a new window
- ○비교행정 문화체험 견학 15,000,000 KRW Opens in a new window
- ○직원 휴양소 이용 지원 61,900,000 KRW Opens in a new window
- ○휴게실,구내식당,체력단련실 운영 제반경비 2,500,000 KRW Opens in a new window
- ○장애인공무원 보조공학기기 및 장비 2,000,000 KRW Opens in a new window
- ○임산부 전자파차단 담요 350,000 KRW Opens in a new window
- ○구정시책 유공직원 표창장 3,025,000 KRW Opens in a new window
- ○퇴직공무원 기념패 200,000원*14명 2,800,000 KRW Opens in a new window
- ○직원 장례비 지급 500,000원*15명 7,500,000 KRW Opens in a new window
- ○동주민센터 안전요원 운영 용역 208,364,000 KRW Opens in a new window
- ○공무직노동조합 복지사업 지원 7,840,000 KRW Opens in a new window
- ○공무직 파상풍 예방접종 지원 500,000 KRW Opens in a new window
- ○공무직 체육대회 지원 5,600,000 KRW Opens in a new window
- ○공무직 야유회 지원 50,000원*2명 100,000 KRW Opens in a new window
- ○체력단련실 유지관리 1,000,000원 1,000,000 KRW Opens in a new window
- ○구내식당 유지관리 1,500,000원 1,500,000 KRW Opens in a new window
- ○청원경찰 특수건강검진비 258,000 KRW Opens in a new window
- ○악성민원 피해 공무원 등 의료비 지원 5,000,000 KRW Opens in a new window
- ○맞춤형 복지제도 1,492,000원*799명 1,192,108,000 KRW Opens in a new window
- ○직원 건강검진 300,000원*455명 136,500,000 KRW Opens in a new window
- ○직원국내연수 300,000원*33명 9,900,000 KRW Opens in a new window
- ○대민활동비(구본청) 163,200,000 KRW Opens in a new window
- ○대민활동비(시간선택제) 600,000 KRW Opens in a new window
- ○아동학대대응공무원 1,200,000 KRW Opens in a new window
- ○감사담당공무원 80,000원*4명*12월 3,840,000 KRW Opens in a new window
- ○세무담당공무원 100,000원*32명*12월 38,400,000 KRW Opens in a new window
- ○예산담당공무원 150,000원*6명*12월 10,800,000 KRW Opens in a new window
- ○여론·동향담당공무원 1,200,000 KRW Opens in a new window
- ○공무원단체담당공무원 840,000 KRW Opens in a new window
- ○회계담당공무원 80,000원*5명*12월 4,800,000 KRW Opens in a new window
- ○구정시책 유공직원 시상 4,800,000 KRW Opens in a new window
- ○퇴직공무원 공로품 2,500,000원*14명 35,000,000 KRW Opens in a new window
- ○직장어린이집 위탁보육 지원경비 104,688,000 KRW Opens in a new window
- ○사망조위금 90,000,000원 90,000,000 KRW Opens in a new window
- ○공무원자녀 국고대여장학금 운영부담금 500,000 KRW Opens in a new window
- ○직원 간이침대 구입 187,000원*31개 5,797,000 KRW Opens in a new window
Data source
-
Open source PDF
부산광역시 중구 · FY2024 본예산 · 일반회계 · 037_2024년 본예산 2024년 본예산 새창열림
Opens in a new window
- Page
- 4 / 29
View source document details
- Document ID
doc_09vpaa6k4z3wzcjd1s5swq7phc- Source document status
- Available
- File type
- application/pdf
- File size
- 346.944 KiB
- Location inside the source
- Page 4 Row 2 Line 7 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 12:14
- Read and interpreted
- 2026-07-29 12:14
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2grpxxd0qd8j69xx4z24vhc2g3- Address of this item
- /en/BudgetDetail/Item/bi_2grpxxd0qd8j69xx4z24vhc2g3
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 “심리상담비” · classification 201-02
- ○민원업무 담당 공무원 심리상담비 지원 500,000 KRW
- ○민원업무 담당 공무원 심리상담비 지원 500,000 KRW
- ○민원업무 담당 공무원 심리상담비 지원 780,000 KRW
- ○민원업무 담당 공무원 심리상담비 지원 500,000 KRW
- ○민원업무 담당 공무원 심리상담비 지원 500,000 KRW
These items were verified within a limited set of name search results.
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