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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
대구광역시 서구
Department
총무과

-피해 예방·치유를 위한 교육·상담

Programme 직원후생복지증진

Amounts and period

Budget amount
1,000,000 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 60,515,467,000 KRW
  2. Policy 조직운영 및 지원 5,968,079,000 KRW
  3. Programme 후생복지 증진 2,532,354,000 KRW
  4. Project 직원후생복지증진 997,394,000 KRW
  5. Budget category 일반운영비 720,559,000 KRW
  6. Statistical item 사무관리비 388,940,000 KRW
  7. Item ○악성민원에 대한 공무원 등의 보호 4,000,000 KRW
  8. Calculation line -피해 예방·치유를 위한 교육·상담 1,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

1,000,000원

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

Detailed budget items

13 items
  1. -피해 예방·치유를 위한 교육·상담 201-01 Page 16 Selected item 1,000,000 KRW Opens in a new window
  2. ○기간제근로자 퇴직금 50,000,000원 101-04 Page 16 50,000,000 KRW Opens in a new window
  3. ○국내 문화탐방 25,000,000원*2회 201-01 Page 16 50,000,000 KRW Opens in a new window
  4. ○직원 힐링(체험)프로그램 운영 201-01 Page 16 30,000,000 KRW Opens in a new window
  5. ○간부공무원 연수 20,000,000원 201-01 Page 16 20,000,000 KRW Opens in a new window
  6. ○직원 취미클럽 활성화 지원 201-01 Page 16 15,000,000 KRW Opens in a new window
  7. ○예비맘 물품 지원 및 임산부 특강 201-01 Page 16 10,000,000 KRW Opens in a new window
  8. ○구내식당 정수기 임차료 201-01 Page 16 1,620,000 KRW Opens in a new window
  9. ○직원 단체보장보험 가입 201-02 Page 16 280,000,000 KRW Opens in a new window
  10. ○구내식당 시설장비유지비 201-02 Page 16 5,000,000 KRW Opens in a new window
  11. ○국내 테마연수 15,000,000원 202-01 Page 16 15,000,000 KRW Opens in a new window
  12. ○공무 국외여비 25,000,000원 202-04 Page 16 25,000,000 KRW Opens in a new window
  13. ○우수공무원 해외연수 및 국외 현장체험 202-04 Page 16 150,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4435xkq2p9313sqxgydy17yg9m
Source document status
Available
File type
application/pdf
File size
315.124 KiB
Location inside the source
Page 16 Row 4 Line 16 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:10
Read and interpreted
2026-07-29 19:10
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_5dvpc21v7kntcwfv9hkngfkvk7
Address of this item
/en/BudgetDetail/Item/bi_5dvpc21v7kntcwfv9hkngfkvk7

Related records

Institution
대구광역시 서구
Programme
직원후생복지증진

Similar budgets

3 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 “치유를” · classification 201-01

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