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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
부산광역시 남구
Department
행정지원과

- 재난안전관리수당

Programme 인력운영비(총괄)

Amounts and period

Budgeted amount
13,440,000 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 84,907,544,000 KRW
  2. Policy 행정운영경비(기타/기타) 77,777,276,000 KRW
  3. Programme 인력운영비(총괄) 76,876,134,000 KRW
  4. Project 인력운영비(총괄) 76,706,518,000 KRW
  5. Budget category 인건비 59,693,009,000 KRW
  6. Statistical item 보수 59,140,727,000 KRW
  7. Item ○특수업무수당 719,652,000 KRW
  8. Calculation line - 재난안전관리수당 13,440,000 KRW
Category–statistical code
101-01
Group
Not provided in source

Original description

80,000원*14명*12월

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

Detailed budget items

16 items
  1. - 재난안전관리수당 101-01 Page 18 Selected item 13,440,000 KRW Opens in a new window
  2. ○정근수당 101-01 Page 17 2,134,043,000 KRW Opens in a new window
  3. ○대우공무원수당 101-01 Page 17 527,053,000 KRW Opens in a new window
  4. ○모범공무원수당 50,000원*22명*12월 101-01 Page 18 13,200,000 KRW Opens in a new window
  5. ○육아휴직수당 89,000,000원*12월 101-01 Page 18 1,068,000,000 KRW Opens in a new window
  6. ○업무대행수당 200,000원*4명*12월 101-01 Page 18 9,600,000 KRW Opens in a new window
  7. ○비상근무수당 8,000원*3,300명 101-01 Page 18 26,400,000 KRW Opens in a new window
  8. ○정액급식비 140,000원*953명*12월 101-01 Page 19 1,601,040,000 KRW Opens in a new window
  9. ○명절휴가비 101-01 Page 19 3,201,064,000 KRW Opens in a new window
  10. ○연가보상비 101-01 Page 19 1,811,438,000 KRW Opens in a new window
  11. ○명예퇴직수당 65,000,000원*6명 101-01 Page 19 390,000,000 KRW Opens in a new window
  12. ○직원성과상여금 3,132,971,200원*110% 101-01 Page 19 3,446,269,000 KRW Opens in a new window
  13. ○고용보험 64,673,500원*1.75%*4명 101-01 Page 21 4,528,000 KRW Opens in a new window
  14. ○고용보험 542,782,000원*1.75% 101-02 Page 21 9,499,000 KRW Opens in a new window
  15. ○국민건강보험 부담금 304-02 Page 22 2,149,499,000 KRW Opens in a new window
  16. ○노인장기요양보험료 부담금 304-02 Page 22 278,361,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4g8n8k568s8sqw4ynhxdrngkcm
Source document status
Available
File type
application/pdf
File size
331.18 KiB
Location inside the source
Page 18 Row 2 Line 13 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_0hqzz4x2jr276zcjmget2bhbkq
Address of this item
/en/BudgetDetail/Item/bi_0hqzz4x2jr276zcjmget2bhbkq

Related records

Institution
부산광역시 남구
Programme
인력운영비(총괄)

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 “재난안전관리수당” · classification 101-01

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

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