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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.

  1. Department 총무과 45,458,402,000 KRW
  2. Policy 주민자치 행정지원 역량강화 3,420,070,000 KRW
  3. Programme 활기찬 직장분위기 조성 2,702,995,000 KRW
  4. Project 직원 복지증진 및 사기진작 2,134,410,000 KRW
  5. Budget category 일반운영비 1,658,845,000 KRW
  6. Statistical item 공공운영비 12,758,000 KRW
  7. 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
  1. ○악성민원 피해 공무원 등 심리상담비 지원 201-02 Page 4 Selected item 5,000,000 KRW Opens in a new window
  2. ○비교행정 문화체험 견학 201-01 Page 3 15,000,000 KRW Opens in a new window
  3. ○직원 휴양소 이용 지원 201-01 Page 3 61,900,000 KRW Opens in a new window
  4. ○휴게실,구내식당,체력단련실 운영 제반경비 201-01 Page 3 2,500,000 KRW Opens in a new window
  5. ○장애인공무원 보조공학기기 및 장비 201-01 Page 3 2,000,000 KRW Opens in a new window
  6. ○임산부 전자파차단 담요 201-01 Page 3 350,000 KRW Opens in a new window
  7. ○구정시책 유공직원 표창장 201-01 Page 3 3,025,000 KRW Opens in a new window
  8. ○퇴직공무원 기념패 200,000원*14명 201-01 Page 3 2,800,000 KRW Opens in a new window
  9. ○직원 장례비 지급 500,000원*15명 201-01 Page 3 7,500,000 KRW Opens in a new window
  10. ○동주민센터 안전요원 운영 용역 201-01 Page 3 208,364,000 KRW Opens in a new window
  11. ○공무직노동조합 복지사업 지원 201-01 Page 3 7,840,000 KRW Opens in a new window
  12. ○공무직 파상풍 예방접종 지원 201-01 Page 3 500,000 KRW Opens in a new window
  13. ○공무직 체육대회 지원 201-01 Page 3 5,600,000 KRW Opens in a new window
  14. ○공무직 야유회 지원 50,000원*2명 201-01 Page 4 100,000 KRW Opens in a new window
  15. ○체력단련실 유지관리 1,000,000원 201-02 Page 4 1,000,000 KRW Opens in a new window
  16. ○구내식당 유지관리 1,500,000원 201-02 Page 4 1,500,000 KRW Opens in a new window
  17. ○청원경찰 특수건강검진비 201-02 Page 4 258,000 KRW Opens in a new window
  18. ○악성민원 피해 공무원 등 의료비 지원 201-02 Page 4 5,000,000 KRW Opens in a new window
  19. ○맞춤형 복지제도 1,492,000원*799명 201-04 Page 4 1,192,108,000 KRW Opens in a new window
  20. ○직원 건강검진 300,000원*455명 201-04 Page 4 136,500,000 KRW Opens in a new window
  21. ○직원국내연수 300,000원*33명 202-01 Page 4 9,900,000 KRW Opens in a new window
  22. ○대민활동비(구본청) 204-02 Page 4 163,200,000 KRW Opens in a new window
  23. ○대민활동비(시간선택제) 204-02 Page 4 600,000 KRW Opens in a new window
  24. ○아동학대대응공무원 204-02 Page 4 1,200,000 KRW Opens in a new window
  25. ○감사담당공무원 80,000원*4명*12월 204-02 Page 4 3,840,000 KRW Opens in a new window
  26. ○세무담당공무원 100,000원*32명*12월 204-02 Page 4 38,400,000 KRW Opens in a new window
  27. ○예산담당공무원 150,000원*6명*12월 204-02 Page 4 10,800,000 KRW Opens in a new window
  28. ○여론·동향담당공무원 204-02 Page 4 1,200,000 KRW Opens in a new window
  29. ○공무원단체담당공무원 204-02 Page 4 840,000 KRW Opens in a new window
  30. ○회계담당공무원 80,000원*5명*12월 204-02 Page 4 4,800,000 KRW Opens in a new window
  31. ○구정시책 유공직원 시상 303-01 Page 4 4,800,000 KRW Opens in a new window
  32. ○퇴직공무원 공로품 2,500,000원*14명 303-01 Page 4 35,000,000 KRW Opens in a new window
  33. ○직장어린이집 위탁보육 지원경비 307-05 Page 4 104,688,000 KRW Opens in a new window
  34. ○사망조위금 90,000,000원 307-07 Page 4 90,000,000 KRW Opens in a new window
  35. ○공무원자녀 국고대여장학금 운영부담금 309-02 Page 5 500,000 KRW Opens in a new window
  36. ○직원 간이침대 구입 187,000원*31개 405-01 Page 5 5,797,000 KRW Opens in a new window

Data source

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

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 “심리상담비” · classification 201-02

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