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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
부산광역시 영도구
Department
보건행정과

○휴일근무 수당경정

Programme 방역소독 관리

Amounts and period

Budgeted amount
11,304,000 KRW
기정액
16,350,000 KRW
Change
−5,046,000 KRW −30.9%

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 보건행정과 11,015,852,000 KRW
  2. Policy 보건진료서비스 제공 및 주민건강증진 실천 8,864,890,000 KRW
  3. Programme 감염병 예방 관리 2,363,061,000 KRW
  4. Project 방역소독 관리 278,220,000 KRW
  5. Budget category 인건비 237,449,000 KRW
  6. Statistical item 기간제근로자등보수 237,449,000 KRW
  7. Item ○휴일근무 수당경정 11,304,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

○휴일근무 수당 경정 94,192원*150%*2명*40일

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

Detailed budget items

6 items
  1. ○휴일근무 수당경정 101-04 Page 3 Selected item 11,304,000 KRW Opens in a new window
  2. ○방역소독 기간제근로자 임금경정 101-04 Page 3 186,501,000 KRW Opens in a new window
  3. ○예산절감 -219,000원 201-01 Page 4 -219,000 KRW Opens in a new window
  4. ○예산절감 -594,000원 201-02 Page 4 -594,000 KRW Opens in a new window
  5. ○방역대책 및 감염병 예방활동경정 203-03 Page 4 576,000 KRW Opens in a new window
  6. ○예산절감 -3,359,000원 206-01 Page 4 -3,359,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_50fp2edsfe2nysmt3x5dhtht3c
Source document status
Available
File type
application/pdf
File size
295.079 KiB
Location inside the source
Page 3 Row 8 Line 4 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_4143fxfmbw1sz1wb2439a23n65
Address of this item
/en/BudgetDetail/Item/bi_4143fxfmbw1sz1wb2439a23n65

Related records

Institution
부산광역시 영도구
Programme
방역소독 관리

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 “휴일근무” · classification 101-04

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

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