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  • Fiscal year FY2023
  • 1회 추경
  • 일반회계
Institution
부산광역시 사상구
Department
자치행정과

○호봉직정근수당경정

Programme 인력운영비(총괄)

Amounts and period

Budgeted amount
2,108,878,000 KRW
기정액
2,065,262,000 KRW
Change
+43,616,000 KRW +2.1%

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 자치행정과 79,284,986,000 KRW
  2. Policy 행정운영경비(자치행정과) 62,461,862,000 KRW
  3. Programme 인력운영비 62,154,323,000 KRW
  4. Project 인력운영비(총괄) 61,979,945,000 KRW
  5. Budget category 인건비 44,091,236,000 KRW
  6. Statistical item 보수 43,890,294,000 KRW
  7. Item ○호봉직정근수당경정 2,108,878,000 KRW
Category–statistical code
101-01
Group
Not provided in source

Original description

○호봉직정근수당 경정 25,306,536,000원*1/12

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

Detailed budget items

8 items
  1. ○호봉직정근수당경정 101-01 Page 8 Selected item 2,108,878,000 KRW Opens in a new window
  2. ○호봉직 명절휴가비경정 101-01 Page 9 2,530,654,000 KRW Opens in a new window
  3. ○공무원 명예퇴직 수당경정 101-01 Page 9 600,000,000 KRW Opens in a new window
  4. ○성과상여금 경정 2,570,000,000원 303 Page 10 2,570,000,000 KRW Opens in a new window
  5. ○공무원연금부담금경정 304-01 Page 10 4,868,151,000 KRW Opens in a new window
  6. ○공무원 건강보험경정 304-02 Page 10 1,631,161,000 KRW Opens in a new window
  7. ○노인장기요양보험경정 304-02 Page 10 208,952,000 KRW Opens in a new window
  8. ○공무직 퇴직금 경정 1,420,000,000원 304-04 Page 10 1,420,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_40tcnt6r7xf6r036cker976845
Source document status
Available
File type
application/pdf
File size
182.994 KiB
Location inside the source
Page 8 Row 7 Line 15 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 12:12
Read and interpreted
2026-07-29 12:12
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_048x27y4hrm9r3z4jvgqq5v9fs
Address of this item
/en/BudgetDetail/Item/bi_048x27y4hrm9r3z4jvgqq5v9fs

Related records

Institution
부산광역시 사상구
Programme
인력운영비(총괄)

Similar budgets

3 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 “호봉직정근수당경정” · classification 101-01

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