- Institution
- 부산광역시 수영구
- Department
- 총무과
·육아휴직수당경정
Programme 인력운영비(총괄)
Amounts and period
- Budget amount
- 3,064,549,000 KRW
- 기정액
- 2,865,067,000 KRW
- Change
- +199,482,000 KRW +7.0%
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.
-
Department 총무과 32,879,961,000 KRW9.3%
-
Policy 행정운영경비(총무과) 27,681,269,000 KRW11.1%
-
Programme 인력운영비(총괄) 26,621,147,000 KRW11.5%
-
Project 인력운영비(총괄) 26,005,757,000 KRW11.8%
-
Budget category 인건비 20,679,199,000 KRW14.8%
-
Statistical item 보수 19,846,179,000 KRW15.4%
-
Item ○ 2. 수당 13,176,123,000 KRW23.3%
-
Calculation line ―정액수당 1,065,070,000 KRW
-
Calculation line ·육아휴직수당경정 3,064,549,000 KRW
- Category–statistical code
- 101-01
- Group
- Not provided in source
Original description
·육아휴직수당 경정 500,000 * 25명 * 12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
3 itemsData source
View source document details
- Document ID
doc_5h7s2mp1cwfwmsg9nrp78aq33y- Source document status
- Available
- File type
- application/pdf
- File size
- 117.437 KiB
- Location inside the source
- Page 8 Row 2 Line 33 Column level4
Source and reference
FY 2011 release No source record
- Fiscal year of record
- 2011
- Fetched from the source
- 2026-07-29 11:48
- Read and interpreted
- 2026-07-29 11:48
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_410y1g07rnj8etf1303p79jwfx- Address of this item
- /en/BudgetDetail/Item/bi_410y1g07rnj8etf1303p79jwfx
Related records
Similar budgets
5 itemsItems 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
- ·육아휴직수당경정 242,084,000 KRW −18.1%
- ·육아휴직수당경정 485,000 KRW +4.5%
- ·육아휴직수당경정 936,000,000 KRW +17.6%
- ·육아휴직수당경정 891,480,000 KRW +26.7%
- ·육아휴직수당경정 566,100,000 KRW +32.1%
These items were verified within a limited set of name search results.
AI analysis report
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