onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2026
  • 1회 추경
  • 일반회계
Institution
부산광역시 사상구
Department
자치행정과

○호봉직정근수당경정

Programme 인력운영비(총괄)

Amounts and period

Budgeted amount
2,424,932,000 KRW
기정액
2,184,249,000 KRW
Change
+240,683,000 KRW +11.0%

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 자치행정과 80,286,587,000 KRW
  2. Policy 행정운영경비(자치행정과) 70,836,013,000 KRW
  3. Programme 인력운영비 70,520,671,000 KRW
  4. Project 인력운영비(총괄) 70,061,855,000 KRW
  5. Budget category 인건비 54,752,118,000 KRW
  6. Statistical item 보수 54,629,166,000 KRW
  7. Item ○호봉직정근수당경정 2,424,932,000 KRW
Category–statistical code
101-01
Group
Not provided in source

Original description

○호봉직정근수당 경정 29,099,184,000원*1/12

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

Detailed budget items

6 items
  1. ○호봉직정근수당경정 101-01 Page 8 Selected item 2,424,932,000 KRW Opens in a new window
  2. ○호봉직 명절휴가비경정 101-01 Page 8 2,909,919,000 KRW Opens in a new window
  3. ○공무원 연금부담금경정 304-01 Page 8 4,998,525,000 KRW Opens in a new window
  4. ○보전금 경정 55,539,165,000원*10.221% 304-01 Page 8 5,676,659,000 KRW Opens in a new window
  5. ○공무원 건강보험경정 304-02 Page 9 2,005,406,000 KRW Opens in a new window
  6. ○공무원 노인장기요양보험경정 304-02 Page 9 259,846,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0t21vjc1bng3a6bm93s1mgwsdh
Source document status
Available
File type
application/pdf
File size
166.815 KiB
Location inside the source
Page 8 Row 2 Line 16 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-19 16:35
Read and interpreted
2026-08-19 16:35
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0p42n1z3r2gp113x3xt9c8q0jd
Address of this item
/en/BudgetDetail/Item/bi_0p42n1z3r2gp113x3xt9c8q0jd

Related records

Institution
부산광역시 사상구
Programme
인력운영비(총괄)

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 “호봉직정근수당경정” · classification 101-01

Search related names

AI analysis report

AI analysis reports are not yet available.