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  • Fiscal year FY2024
  • 2회 추경
  • 일반회계
Institution
부산광역시 강서구
Department
총무과

·육아휴직수당경정

Programme 인력운영비(총무과)

Amounts and period

Budgeted amount
566,100,000 KRW
기정액
428,400,000 KRW
Change
+137,700,000 KRW +32.1%

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 총무과 62,183,927,000 KRW
  2. Policy 행정운영경비(총무과) 56,208,141,000 KRW
  3. Programme 인력운영비(총무과) 55,905,599,000 KRW
  4. Project 인력운영비(총무과) 55,905,599,000 KRW
  5. Budget category 인건비 44,466,347,000 KRW
  6. Statistical item 보수 44,046,433,000 KRW
  7. Item ○수당 6,306,450,000 KRW
  8. Calculation line -정액수당 1,428,768,000 KRW
  9. Calculation line ·육아휴직수당경정 566,100,000 KRW
Category–statistical code
101-01
Group
Not provided in source

Original description

·육아휴직수당 경정 1,500,000원*85%*37명*12월

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

Detailed budget items

5 items
  1. ·육아휴직수당경정 101-01 Page 2 Selected item 566,100,000 KRW Opens in a new window
  2. ○공무원 연금부담금경정 304-01 Page 2 4,239,031,000 KRW Opens in a new window
  3. ○공무원 보전금 경정 4,655,260,000원 304-01 Page 2 4,655,260,000 KRW Opens in a new window
  4. ○공무원 퇴직수당부담금경정 304-01 Page 2 720,860,000 KRW Opens in a new window
  5. ○공무원 재해보상부담금경정 304-01 Page 3 83,414,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7q8zr15vacg3cbteywz8jcgj28
Source document status
Available
File type
application/pdf
File size
74.393 KiB
Location inside the source
Page 2 Row 14 Line 4 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 12:14
Read and interpreted
2026-07-29 12:14
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7ha4nw807e7vye0m74d50xgyky
Address of this item
/en/BudgetDetail/Item/bi_7ha4nw807e7vye0m74d50xgyky

Related records

Institution
부산광역시 강서구
Programme
인력운영비(총무과)

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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