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Institution
부산광역시 중구
Department
총무과

○악성민원 피해 공무원 등 의료비 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 45,580,865,000 KRW
  2. Policy 주민자치 행정지원 역량강화 4,852,510,000 KRW
  3. Programme 활기찬 직장분위기 조성 2,989,273,000 KRW
  4. Project 직원 복지증진 및 사기진작 2,499,795,000 KRW
  5. Budget category 일반운영비 2,018,393,000 KRW
  6. Statistical item 공공운영비 14,280,000 KRW
  7. Item ○악성민원 피해 공무원 등 의료비 지원 5,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

500,000원*10명

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

Detailed budget items

40 items
  1. ○악성민원 피해 공무원 등 의료비 지원 201-02 Page 4 Selected item 5,000,000 KRW Opens in a new window
  2. ○장애인공무원 보조공학기기 및 장비 201-01 Page 3 2,000,000 KRW Opens in a new window
  3. ○비교행정 문화체험 견학 201-01 Page 3 20,000,000 KRW Opens in a new window
  4. ○직원 휴양소 이용 지원 201-01 Page 3 39,840,000 KRW Opens in a new window
  5. ○직원 예방접종비 지원 201-01 Page 3 26,560,000 KRW Opens in a new window
  6. ○직원 장례비 지급 500,000원*60명 201-01 Page 3 30,000,000 KRW Opens in a new window
  7. ○직원 문화체육비 지원 201-01 Page 3 79,680,000 KRW Opens in a new window
  8. ○휴게실,체력단련실 등 복지시설 운영 제반 경비 201-01 Page 3 4,000,000 KRW Opens in a new window
  9. ○임산부 전자파차단 담요 201-01 Page 3 450,000 KRW Opens in a new window
  10. ○구정시책 유공직원 표창장 201-01 Page 3 3,025,000 KRW Opens in a new window
  11. ○퇴직공무원 기념패 200,000원*23명 201-01 Page 3 4,600,000 KRW Opens in a new window
  12. ○동주민센터 안전요원 운영 용역 201-01 Page 3 243,490,000 KRW Opens in a new window
  13. ○공무직 체육대회 지원 201-01 Page 3 5,600,000 KRW Opens in a new window
  14. ○공무직노동조합 복지사업 지원 201-01 Page 4 7,840,000 KRW Opens in a new window
  15. ○공무직 파상풍 예방접종 지원 201-01 Page 4 500,000 KRW Opens in a new window
  16. ○공무직 폐렴구균 예방접종 지원 201-01 Page 4 1,300,000 KRW Opens in a new window
  17. ○공무직 야유회 지원 50,000원*2명 201-01 Page 4 100,000 KRW Opens in a new window
  18. ○난방기 연료 구입 1,600원*800L 201-02 Page 4 1,280,000 KRW Opens in a new window
  19. ○악성민원 피해 공무원 등 심리상담비 지원 201-02 Page 4 5,000,000 KRW Opens in a new window
  20. ○휴게실, 체력단련실 유지관리 201-02 Page 4 3,000,000 KRW Opens in a new window
  21. ○맞춤형 복지제도 1,521,000원*803명 201-04 Page 4 1,221,363,000 KRW Opens in a new window
  22. ○직원 건강검진 300,000원*483명*60% 201-04 Page 4 86,940,000 KRW Opens in a new window
  23. ○단체보장보험 가입 275,000원*803명 201-04 Page 4 220,825,000 KRW Opens in a new window
  24. ○출산축하포인트 지급 6,000,000원 201-04 Page 4 6,000,000 KRW Opens in a new window
  25. ○직원국내연수 300,000원*50명 202-01 Page 4 15,000,000 KRW Opens in a new window
  26. ○대민활동비(구본청) 204-02 Page 4 186,600,000 KRW Opens in a new window
  27. ○대민활동비(시간선택제) 204-02 Page 4 600,000 KRW Opens in a new window
  28. ○대민활동비(청원경찰) 204-02 Page 4 3,600,000 KRW Opens in a new window
  29. ○아동학대대응공무원 204-02 Page 4 1,200,000 KRW Opens in a new window
  30. ○감사담당공무원 80,000원*5명*12월 204-02 Page 4 4,800,000 KRW Opens in a new window
  31. ○세무담당공무원 204-02 Page 4 57,600,000 KRW Opens in a new window
  32. ○예산담당공무원 150,000원*6명*12월 204-02 Page 4 10,800,000 KRW Opens in a new window
  33. ○공무단체담당공무원 204-02 Page 4 960,000 KRW Opens in a new window
  34. ○공무원단체담당공무원 204-02 Page 4 960,000 KRW Opens in a new window
  35. ○회계담당공무원 100,000원*5명*12월 204-02 Page 4 6,000,000 KRW Opens in a new window
  36. ○구정시책 유공직원 시상 303-01 Page 4 4,800,000 KRW Opens in a new window
  37. ○퇴직공무원 공로품 303-01 Page 5 57,500,000 KRW Opens in a new window
  38. ○중구청 직원 자녀 위탁보육 지원비 307-05 Page 5 40,482,000 KRW Opens in a new window
  39. ○사망조위금 90,000,000원 307-07 Page 5 90,000,000 KRW Opens in a new window
  40. ○공무원자녀 국고대여장학금 운영부담금 309-02 Page 5 500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_57p0z89ep9c2hkg51nxjq2yahm
Source document status
Available
File type
application/pdf
File size
356.676 KiB
Location inside the source
Page 4 Row 2 Line 12 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_2j46csrsbmzwhkscx25sk4chft

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 201-02

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