- Institution
- 서울특별시 광진구
- Department
- 행정지원과
특정업무경비
Programme 인사현안업무추진
Amounts and period
- Budget amount
- 779,145,000 KRW
- 전년도예산액
- 762,720,000 KRW
- Change
- +16,425,000 KRW +2.2%
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 행정지원과 144,599,813,000 KRW0.5%
-
Policy 활기찬근무분위기조성 및 행정서비스 창출 11,293,445,000 KRW6.9%
-
Programme 건강한 조직을 만들기 위한 인사운영 1,670,571,000 KRW46.6%
-
Project 인사현안업무추진 1,407,467,000 KRW55.4%
-
Budget category 직무수행경비 779,145,000 KRW100.0%
-
Statistical item 특정업무경비 779,145,000 KRW
- Category–statistical code
- 204-02
- Group
- Not provided in source
Original description
1)감사업무수행활동비 80,000원*25명*12월 1)공무원단체업무수행활동비 60,000원*1명*12월 1)예산업무수행활동비 150,000원*7명*12월 1)세무업무수행활동비 150,000원*79명*12월 1)동향업무수행활동비 100,000원*1명*12월 1)아동학대대응활동비 1)특사경수사활동비 200,000원*10명*12월 1)재난안전활동비 80,000원*20명*12월 1)대민활동비 2)일반직 및 일반임기제 50,000원*830명*12월 2)시간선택제임기제 50,000원*35/40*99명*12월 1)아동학대 대응활동비(시선제) 50,000원*35/40*2명*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
1 itemsData source
-
Open source PDF
서울특별시 광진구 · FY2026 본예산 · 통합회계 · ☆2026년도 사업예산서(최종)
Opens in a new window
- Page
- 225 / 756
- Document ID
doc_6y6chm3ptxktk0a3ndw4xsnbg3- Source document status
- Available
- File type
- application/pdf
- File size
- 4,353.931 KiB
- Location inside the source
- Page 225 Row 8 Line 1 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-08-09 02:47
- Read and interpreted
- 2026-08-09 02:47
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_4sp9y9p622dzb3mpjfbmq5d24d- Address of this item
- /en/BudgetDetail/Item/bi_4sp9y9p622dzb3mpjfbmq5d24d
Related records
Similar budgets
5 itemsKeyword “특정업무경비” · classification 204-02
- 특정업무경비 2,384,475,000 KRW 0.0%
- 특정업무경비 12,000,000 KRW 0.0%
- 특정업무경비 14,400,000 KRW +33.3%
- 특정업무경비 263,775,000 KRW +3.1%
- 특정업무경비 13,760,000 KRW +4.2%
These items were verified within a limited set of name search results.
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