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  • Fiscal year FY2026
  • 1회 추경
  • 일반회계
Institution
부산광역시 동구
Department
문화관광과

○복지포인트 및 명절휴가비경정

Programme 시민마당 운영

Amounts and period

Budgeted amount
3,600,000 KRW
기정액
2,400,000 KRW
Change
+1,200,000 KRW +50.0%

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.

  1. Department 문화관광과 3,608,688,000 KRW
  2. Policy 문화예술 진흥 1,331,424,000 KRW
  3. Programme 문화시설 운영 833,108,000 KRW
  4. Project 시민마당 운영 283,358,000 KRW
  5. Budget category 인건비 130,398,000 KRW
  6. Statistical item 기간제근로자등보수 130,398,000 KRW
  7. Item ○복지포인트 및 명절휴가비경정 3,600,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

○복지포인트 및 명절휴가비 경정 600,000원*3명*2회

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

Detailed budget items

9 items
  1. ○복지포인트 및 명절휴가비경정 101-04 Page 3 Selected item 3,600,000 KRW Opens in a new window
  2. ○기본급경정 101-04 Page 2 88,781,000 KRW Opens in a new window
  3. ○국민연금기관부담금경정 101-04 Page 3 4,218,000 KRW Opens in a new window
  4. ○국민건강보험부담금경정 101-04 Page 3 3,192,000 KRW Opens in a new window
  5. ○고용보험부담금경정 101-04 Page 3 1,554,000 KRW Opens in a new window
  6. ○산재보험부담금경정 101-04 Page 3 888,000 KRW Opens in a new window
  7. ○노인장기요양보험부담금경정 101-04 Page 3 420,000 KRW Opens in a new window
  8. ○주, 월차수당경정 101-04 Page 3 22,196,000 KRW Opens in a new window
  9. ○휴일근무수당경정 101-04 Page 3 5,549,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7p04w703bqc06fqnfr7sjxs760
Source document status
Available
File type
application/pdf
File size
200.385 KiB
Location inside the source
Page 3 Row 2 Line 15 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-09 02:46
Read and interpreted
2026-08-09 02:46
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4rnpmzaeg7j6dgcmx9nrgk3mh2
Address of this item
/en/BudgetDetail/Item/bi_4rnpmzaeg7j6dgcmx9nrgk3mh2

Related records

Institution
부산광역시 동구
Programme
시민마당 운영

Similar budgets

1 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 “명절휴가비경정” · classification 101-04

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

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