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

·육아휴직수당경정

Programme 인력운영비(총괄)

Amounts and period

Budgeted amount
864,000,000 KRW
기정액
820,800,000 KRW
Change
+43,200,000 KRW +5.3%

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 행정지원과 70,731,776,000 KRW
  2. Policy 행정운영경비(행정지원과) 62,997,756,000 KRW
  3. Programme 인력운영비(총괄) 62,375,132,000 KRW
  4. Project 인력운영비(총괄) 62,375,132,000 KRW
  5. Budget category 인건비 49,696,292,000 KRW
  6. Statistical item 보수 48,910,840,000 KRW
  7. Item ○정액수당 3,032,359,000 KRW
  8. Calculation line -셋째자녀이상경정 28,800,000 KRW
  9. Calculation line ·육아휴직수당경정 864,000,000 KRW
Category–statistical code
101-01
Group
Not provided in source

Original description

·육아휴직수당 경정 1,600,000원*45명*12월

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

Detailed budget items

10 items
  1. ·육아휴직수당경정 101-01 Page 4 Selected item 864,000,000 KRW Opens in a new window
  2. ○정액급식비경정 101-01 Page 3 1,451,520,000 KRW Opens in a new window
  3. ○정근수당(5급이하) 101-01 Page 3 2,147,109,000 KRW Opens in a new window
  4. ○고용보험료(별정직) 경정 101-01 Page 5 1,200,000 KRW Opens in a new window
  5. ○연금부담금 경정 4,117,119,000원 304-01 Page 8 4,117,119,000 KRW Opens in a new window
  6. ○보전금 경정 4,675,678,000원 304-01 Page 8 4,675,678,000 KRW Opens in a new window
  7. ○퇴직수당부담금 경정 1,926,467,730원 304-01 Page 8 1,926,468,000 KRW Opens in a new window
  8. ○공무원재해보상금경정 304-01 Page 8 116,652,000 KRW Opens in a new window
  9. ○국민건강보험금 304-02 Page 8 1,631,612,000 KRW Opens in a new window
  10. ○장기요양보험료부담금 304-02 Page 8 211,311,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4m81039hgj0cbf3pe3xxket5gc
Source document status
Available
File type
application/pdf
File size
133.669 KiB
Location inside the source
Page 4 Row 2 Line 3 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 12:19
Read and interpreted
2026-07-29 12:19
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4k2d3vsztfagmfsf8tsmrms5z4
Address of this item
/en/BudgetDetail/Item/bi_4k2d3vsztfagmfsf8tsmrms5z4

Related records

Institution
부산광역시 영도구
Programme
인력운영비(총괄)

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 “육아휴직수당경정” · classification 101-01

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

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