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  • Fiscal year FY2026
  • 3회 추경
  • 상수도특별회계
Institution
경상남도 밀양시
Department
사업예산 / 환경(6)/상하수도·수질

○명절휴가비 경정(3,499,000원) - 기정(3,262,000원) =

Programme 인건비(원수및취수)

Amounts and period

Budget amount
3,499,000 KRW
기정액
3,262,000 KRW
Change
+237,000 KRW +7.3%

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 사업예산 / 환경(6)/상하수도·수질 14,640,285,000 KRW
  2. Policy 행정운영활동 2,239,744,000 KRW
  3. Programme 인력운영비 2,081,724,000 KRW
  4. Project 인건비(원수및취수) 59,247,000 KRW
  5. Budget category 인건비 56,127,000 KRW
  6. Statistical item 보수 56,127,000 KRW
  7. Item ○명절휴가비 경정(3,499,000원) - 기정(3,262,000원) = 3,499,000 KRW
Category–statistical code
101-01
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

4 items
  1. ○명절휴가비 경정(3,499,000원) - 기정(3,262,000원) = 101-01 Page 4 Selected item 3,499,000 KRW Opens in a new window
  2. ○정액급식비 101-01 Page 3 8,163,000 KRW Opens in a new window
  3. ○연가보상금 경정(1,254,000원) - 기정(1,169,000원) = 101-01 Page 4 1,254,000 KRW Opens in a new window
  4. ○7급 경정(2,160,000원) - 기정(2,100,000원) = 204 Page 4 2,160,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1dbhxtjrrn378qvcv09cxxfwfy
Source document status
Available
File type
application/pdf
File size
145.693 KiB
Location inside the source
Page 4 Row 2 Line 1 Column level5

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-11-14 07:22
Read and interpreted
2026-11-14 07:22
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_2f5sjw1f0p9vj0vkk3tkwf57sw
Address of this item
/en/BudgetDetail/Item/bi_2f5sjw1f0p9vj0vkk3tkwf57sw

Related records

Institution
경상남도 밀양시
Programme
인건비(원수및취수)

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 “명절휴가비” · classification 101-01

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

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