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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
서울특별시 동대문구
Department
행정지원과

○웰컴키트 제작 30,000원*150명

Programme 직원 후생복지 지원

Amounts and period

Budgeted amount
4,500,000 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 행정지원과 141,517,558,000 KRW
  2. Policy 고객만족, 감동행정 구현 12,635,592,000 KRW
  3. Programme 내부고객 만족도 사업 전개 7,353,418,000 KRW
  4. Project 직원 후생복지 지원 1,832,338,000 KRW
  5. Budget category 일반운영비 396,351,000 KRW
  6. Statistical item 사무관리비 72,620,000 KRW
  7. Item ○웰컴키트 제작 30,000원*150명 4,500,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

24 items
  1. ○웰컴키트 제작 30,000원*150명 201-01 Page 213 Selected item 4,500,000 KRW Opens in a new window
  2. ○임신여직원 사무용 편의용품 201-01 Page 213 1,800,000 KRW Opens in a new window
  3. ○소양개발 활동 15,000,000원 201-01 Page 213 15,000,000 KRW Opens in a new window
  4. ○상조물품 12,000,000원 201-01 Page 213 12,000,000 KRW Opens in a new window
  5. ○직원 소통·경청의 날 201-01 Page 213 9,600,000 KRW Opens in a new window
  6. ○직무관련 교육 4,000,000원 201-01 Page 213 4,000,000 KRW Opens in a new window
  7. ○후생시설 물품 5,000,000원 201-01 Page 213 5,000,000 KRW Opens in a new window
  8. ○다면평가 시스템 유지보수 201-02 Page 213 3,300,000 KRW Opens in a new window
  9. ○독감예방접종 20,000원*1,853명*45% 201-02 Page 213 16,677,000 KRW Opens in a new window
  10. ○행정종합배상공제보험 201-02 Page 213 14,300,000 KRW Opens in a new window
  11. ○후생시설 유지관리 15,000,000원 201-02 Page 213 15,000,000 KRW Opens in a new window
  12. ○퇴임식 등 행사 업무추진 203-03 Page 213 6,000,000 KRW Opens in a new window
  13. ○인사업무 업무추진 6,200,000원 203-03 Page 213 6,200,000 KRW Opens in a new window
  14. ○모범 공무직 산업시찰 301-14 Page 213 15,000,000 KRW Opens in a new window
  15. ○올해의 공무원 1,000,000원*3명 303-01 Page 213 3,000,000 KRW Opens in a new window
  16. ○적극행정 우수공무원 303-01 Page 213 3,600,000 KRW Opens in a new window
  17. ○효행공무원 1,000,000원*3명 303-01 Page 214 3,000,000 KRW Opens in a new window
  18. ○우수공무원 300,000원*8명*12회 303-01 Page 214 28,800,000 KRW Opens in a new window
  19. ○생일선물 100,000원*1,731명 303-01 Page 214 173,100,000 KRW Opens in a new window
  20. ○명절선물 50,000원*1,908명*2회 303-01 Page 214 190,800,000 KRW Opens in a new window
  21. ○사망조위금 268,899,000원 307-07 Page 214 268,899,000 KRW Opens in a new window
  22. ○재난부조금 20,000,000원 307-07 Page 214 20,000,000 KRW Opens in a new window
  23. ○공무원자녀 국고대여학자금 309-02 Page 214 700,000 KRW Opens in a new window
  24. ○직원후생시설 물품 95,000,000원 405-01 Page 214 95,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7wrksx25kst4ehsk7jstpbwsp5
Source document status
Available
File type
application/pdf
File size
6,552.038 KiB
Location inside the source
Page 213 Row 3 Line 17 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:39
Read and interpreted
2026-07-29 20:39
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6dmcq94wvndmbn9092q5q40mew
Address of this item
/en/BudgetDetail/Item/bi_6dmcq94wvndmbn9092q5q40mew

Related records

Institution
서울특별시 동대문구
Programme
직원 후생복지 지원

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 “웰컴키트” · classification 201-01

These items were verified within a limited set of name search results.

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