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  • Fiscal year FY2026
  • 1회 추경
  • 일반회계
Institution
부산광역시 사상구
Department
자치행정과

○사망 조위금경정

Programme 후생복지증진을 통한 직원 사기 진작

Amounts and period

Budgeted amount
135,363,000 KRW
기정액
111,345,000 KRW
Change
+24,018,000 KRW +21.6%

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 자치행정과 80,286,587,000 KRW
  2. Policy 지방행정 역량 강화 6,648,476,000 KRW
  3. Programme 합리적 인사운영 지원 및 직원능력 향상 3,268,491,000 KRW
  4. Project 후생복지증진을 통한 직원 사기 진작 935,430,000 KRW
  5. Budget category 민간이전 261,363,000 KRW
  6. Statistical item 연금지급금 135,363,000 KRW
  7. Item ○사망 조위금경정 135,363,000 KRW
Category–statistical code
307-07
Group
Not provided in source

Original description

○사망 조위금 경정 5,950,000원*65%*35명

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

Detailed budget items

7 items
  1. ○사망 조위금경정 307-07 Page 3 Selected item 135,363,000 KRW Opens in a new window
  2. ○퇴직공무원 공로패 제작 등경정 201-01 Page 2 10,500,000 KRW Opens in a new window
  3. ○퇴임식(상·하반기) 경정 0원 201-01 Page 2 0 KRW Opens in a new window
  4. ○구정발전 유공 공무원 연수 지원경정 201-01 Page 2 0 KRW Opens in a new window
  5. ○구정발전 유공 공무원 연수(국내) 경정 202-01 Page 2 0 KRW Opens in a new window
  6. ○구정발전 유공 공무원 연수(국외) 경정 202-04 Page 2 69,000,000 KRW Opens in a new window
  7. ○퇴직공무원 경정 15,000,000원 303-01 Page 2 15,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0t21vjc1bng3a6bm93s1mgwsdh
Source document status
Available
File type
application/pdf
File size
166.815 KiB
Location inside the source
Page 3 Row 4 Line 2 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_46e2t6dv34vxb6wk889mhd07h6
Address of this item
/en/BudgetDetail/Item/bi_46e2t6dv34vxb6wk889mhd07h6

Related records

Institution
부산광역시 사상구
Programme
후생복지증진을 통한 직원 사기 진작

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 “조위금경정” · classification 307-07

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