- Institution
- 부산광역시 연제구
- Department
- 총무과
-10년이상 15년미만경정
Programme 인력운영비(총괄)
Amounts and period
- Budgeted amount
- 43,200,000 KRW
- 기정액
- 56,160,000 KRW
- Change
- −12,960,000 KRW −23.1%
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.
-
Department 총무과 56,250,642,000 KRW0.1%
-
Policy 행정운영경비(총무과) 51,931,506,000 KRW0.1%
-
Programme 인력운영비(총괄) 51,359,475,000 KRW0.1%
-
Project 인력운영비(총괄) 50,879,983,000 KRW0.1%
-
Budget category 인건비 39,624,759,000 KRW0.1%
-
Statistical item 보수 38,665,327,000 KRW0.1%
-
Item ○직원정액수당 1,635,040,000 KRW2.6%
-
Calculation line -10년이상 15년미만경정 43,200,000 KRW
- Category–statistical code
- 101-01
- Group
- Not provided in source
Original description
-10년이상 15년미만 경정 60,000원*60명*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
11 items- -10년이상 15년미만경정 43,200,000 KRW Opens in a new window
- ○정근수당 경정 22,368,974,000원*2/12*50% 1,864,082,000 KRW Opens in a new window
- ○관리업무수당 경정 0원 0 KRW Opens in a new window
- ○직원정액급식비 경정 140,000원*680명*12월 1,142,400,000 KRW Opens in a new window
- ○직원명절휴가비경정 2,236,898,000 KRW Opens in a new window
- ○고용보험료 부담금(시간선택제 임기제, 청원경찰) 경정 22,152,000 KRW Opens in a new window
- ○성과상여금 경정 2,069,501,000원 2,069,501,000 KRW Opens in a new window
- ○연금부담금 경정 40,673,751,000원*9% 3,660,638,000 KRW Opens in a new window
- ○보전금 경정 40,673,751,000원*1.635% 665,016,000 KRW Opens in a new window
- ○퇴직수당부담금경정 1,992,852,000 KRW Opens in a new window
- ○재해보상부담금경정 77,687,000 KRW Opens in a new window
Data source
-
Open source PDF
부산광역시 연제구 · FY2020 2회 추경 · 일반회계 · 2020년 2회추경 일반회계 총무과
Opens in a new window
- Page
- 5 / 9
View source document details
- Document ID
doc_0pzdts8h1avp6wvtdthxr2n6jv- Source document status
- Available
- File type
- application/pdf
- File size
- 226.549 KiB
- Location inside the source
- Page 5 Row 2 Line 3 Column level4
Source and reference
FY 2020 release No source record
- Fiscal year of record
- 2020
- Fetched from the source
- 2026-07-29 12:05
- Read and interpreted
- 2026-07-29 12:05
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0m76y0b1t6m422z7t22c9799jf- Address of this item
- /en/BudgetDetail/Item/bi_0m76y0b1t6m422z7t22c9799jf
Related records
Similar budgets
5 itemsItems 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 “15년미만경정” · classification 101-01
- -10년이상 15년미만경정 51,840,000 KRW +46.9%
- -10년이상 15년미만경정 5,040,000 KRW −22.2%
- -10년이상 15년미만경정 43,920,000 KRW −21.8%
- -10년이상 15년미만경정 61,920,000 KRW +24.6%
- -10년이상 15년미만경정 56,160,000 KRW −9.3%
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.