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 강서구
Department
총무과

·육아휴직수당경정

Programme 인력운영비(총무과)

Amounts and period

Budgeted amount
936,000,000 KRW
기정액
795,600,000 KRW
Change
+140,400,000 KRW +17.6%

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 71,394,075,000 KRW
  2. Policy 행정운영경비(총무과) 61,876,937,000 KRW
  3. Programme 인력운영비(총무과) 61,577,166,000 KRW
  4. Project 인력운영비(총무과) 61,577,166,000 KRW
  5. Budget category 인건비 48,394,089,000 KRW
  6. Statistical item 보수 48,084,025,000 KRW
  7. Item ○수당 7,175,307,000 KRW
  8. Calculation line -정액수당 1,938,108,000 KRW
  9. Calculation line ·육아휴직수당경정 936,000,000 KRW
Category–statistical code
101-01
Group
Not provided in source

Original description

·육아휴직수당 경정 1,500,000원*52명*12월

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

Detailed budget items

8 items
  1. ·육아휴직수당경정 101-01 Page 4 Selected item 936,000,000 KRW Opens in a new window
  2. ○정액급식비경정 101-01 Page 4 1,486,080,000 KRW Opens in a new window
  3. ○공무원 연금부담금경정 304-01 Page 4 4,767,284,000 KRW Opens in a new window
  4. ○공무원 보전금경정 304-01 Page 4 5,414,046,000 KRW Opens in a new window
  5. ○공무원 퇴직수당부담금경정 304-01 Page 5 888,304,000 KRW Opens in a new window
  6. ○공무원 재해보상부담금경정 304-01 Page 5 135,074,000 KRW Opens in a new window
  7. ○공무원 국민건강보험경정 304-02 Page 5 1,738,916,000 KRW Opens in a new window
  8. ○공무원 노인장기요양보험경정 304-02 Page 5 228,494,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_21d3rdhsxp2376hfr9x4b24jer
Source document status
Available
File type
application/pdf
File size
99.177 KiB
Location inside the source
Page 4 Row 13 Line 4 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_24ky3e9csnq6a65xmc7enswwqt
Address of this item
/en/BudgetDetail/Item/bi_24ky3e9csnq6a65xmc7enswwqt

Related records

Institution
부산광역시 강서구
Programme
인력운영비(총무과)

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 “육아휴직수당경정” · classification 101-01

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

Search related names

AI analysis report

AI analysis reports are not yet available.