- Institution
- 부산광역시 해운대구
- Department
- 행정지원과
―심리상담 등 50,000원*4회*30명
Programme 선진지견학 등 복지지원
Amounts and period
- Budget amount
- 6,000,000 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.
-
Department 행정지원과 87,248,260,000 KRW0.0%
-
Policy 공무원 내부역량 강화 3,742,037,000 KRW0.2%
-
Programme 직원 사기진작 프로그램 운영 3,307,661,000 KRW0.2%
-
Project 선진지견학 등 복지지원 709,149,000 KRW0.8%
-
Budget category 일반운영비 96,124,000 KRW6.2%
-
Statistical item 사무관리비 59,940,000 KRW10.0%
-
Item ○악성민원 피해 직원 지원 등 9,000,000 KRW66.7%
-
Calculation line ―심리상담 등 50,000원*4회*30명 6,000,000 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
18 items- ―심리상담 등 50,000원*4회*30명 6,000,000 KRW Opens in a new window
- ○행정 참고자료용 도서 구입 1,620,000 KRW Opens in a new window
- ○공무직근로자 등 채용 면접수당 2,000,000 KRW Opens in a new window
- ○구정발전 유공공무원 등 표창장 구입 4,800,000 KRW Opens in a new window
- ○임신·자녀출생 직원 지원 8,000,000 KRW Opens in a new window
- ○현업근로자 관리감독자 등 교육 9,800,000 KRW Opens in a new window
- ○야간근무자 특수건강검진비 지원 1,120,000 KRW Opens in a new window
- ○행정종합손해배상공제 가입 36,184,000 KRW Opens in a new window
- ○직원 해외 벤치마킹 등 120,000,000 KRW Opens in a new window
- ○구정기여 직원 해외시찰 102,000,000 KRW Opens in a new window
- ○현업직원 사기진작 시책추진 11,000,000 KRW Opens in a new window
- ○직원 국내선진지 견학 등 지원 40,000,000 KRW Opens in a new window
- ○직원 휴양시설 이용 지원 45,000,000 KRW Opens in a new window
- ○직원 문화여가비 지원 45,000,000 KRW Opens in a new window
- ○퇴직공무원 퇴임식 경비 지원 19,500,000 KRW Opens in a new window
- ○공무직 복지사업 지원 12,025,000 KRW Opens in a new window
- ○직장보육 영유아 민간위탁 192,000,000 KRW Opens in a new window
- ○휴양시설(콘도)회원 이용권 갱신 15,000,000 KRW Opens in a new window
Data source
-
Open source PDF
부산광역시 해운대구 · FY2023 본예산 · 일반회계 · 009_2023년본예산 공개 2023년도 본예산 세출예산_세출예산
Opens in a new window
- Page
- 17 / 564
- Document ID
doc_4p4p8z8bjma16ywnfrv897rq0n- Source document status
- Available
- File type
- application/pdf
- File size
- 5,583.077 KiB
- Location inside the source
- Page 17 Row 8 Line 23 Column level4
Source and reference
FY 2023 release No source record
- Fiscal year of record
- 2023
- Fetched from the source
- 2026-07-29 12:13
- Read and interpreted
- 2026-07-29 12:13
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_7vgz8cv4w8r6nvsz3scrdsdmqy- Address of this item
- /en/BudgetDetail/Item/bi_7vgz8cv4w8r6nvsz3scrdsdmqy
Related records
Similar budgets
Keyword “심리상담” · classification 201-01
No items with the same classification were found among the candidates checked.
These items were verified within a limited set of name search results.
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