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  • Fiscal year FY2026
  • 1회 추경
  • 일반회계
Institution
부산광역시 동구
Department
총무과

○명절휴가비경정

Programme 인력운영비(총괄)

Amounts and period

Budgeted amount
413,873,000 KRW
기정액
311,023,000 KRW
Change
+102,850,000 KRW +33.1%

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 65,831,855,000 KRW
  2. Policy 행정운영경비(총무과) 60,198,255,000 KRW
  3. Programme 인력운영비(총무과) 59,963,340,000 KRW
  4. Project 인력운영비(총괄) 59,691,722,000 KRW
  5. Budget category 인건비 47,412,804,000 KRW
  6. Statistical item 보수 45,556,724,000 KRW
  7. Item ○명절휴가비경정 413,873,000 KRW
Category–statistical code
101-01
Group
Not provided in source

Original description

○명절휴가비 경정 23,063,858,400원*1.2/12

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

Detailed budget items

16 items
  1. ○명절휴가비경정 101-01 Page 8 Selected item 413,873,000 KRW Opens in a new window
  2. ○일반직 봉급 101-01 Page 7 26,789,868,000 KRW Opens in a new window
  3. ○정근수당 경정 23,063,858,400원*1/12 101-01 Page 8 1,921,989,000 KRW Opens in a new window
  4. ○초과근무수당 101-01 Page 8 4,220,137,000 KRW Opens in a new window
  5. ○야간수당 ο7급 101-01 Page 8 4,161,476,000 KRW Opens in a new window
  6. ○휴일근무수당 ο7급 101-01 Page 8 1,293,894,000 KRW Opens in a new window
  7. ○정액수당 101-01 Page 8 1,309,030,000 KRW Opens in a new window
  8. ○정액급식비경정 101-01 Page 8 1,144,679,000 KRW Opens in a new window
  9. ○직원성과상여금경정 101-01 Page 8 58,661,000 KRW Opens in a new window
  10. ○일반임기제 101-01 Page 9 1,161,387,000 KRW Opens in a new window
  11. ○시간선택제임기제 101-02 Page 9 17,338,000 KRW Opens in a new window
  12. ○청원경찰 101-02 Page 9 1,849,000 KRW Opens in a new window
  13. ○청원경찰 성과상여금경정 101-02 Page 10 28,884,000 KRW Opens in a new window
  14. ○한시임기제 ο봉급 101-02 Page 10 22,739,000 KRW Opens in a new window
  15. ○청원경찰 특수건강진단비 지원경정 201-01 Page 10 210,000 KRW Opens in a new window
  16. ○공무원건강보험부담금 304-02 Page 10 1,830,358,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_58jcwm91v4ytb518mgpksyznqc
Source document status
Available
File type
application/pdf
File size
184.232 KiB
Location inside the source
Page 8 Row 2 Line 44 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-09 02:46
Read and interpreted
2026-08-09 02:46
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2bgdvdfgf41ph2shmx3y2sbvb2
Address of this item
/en/BudgetDetail/Item/bi_2bgdvdfgf41ph2shmx3y2sbvb2

Related records

Institution
부산광역시 동구
Programme
인력운영비(총괄)

Similar budgets

2 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 “명절휴가비경정” · classification 101-01

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

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