- Institution
- 부산광역시 북구
- Department
- 안전총괄과
ㆍ명절상여금 300,000원*40명*1회
Programme CCTV관제센터 운영
Amounts and period
- Budgeted amount
- 12,000,000 KRW
- 전년도예산액
- Present in the source but not extracted
- Change
- Not comparable
Changes are calculated only when both amounts are known in full. No percentage is calculated when the comparison amount is zero.
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 안전총괄과 4,672,171,000 KRW0.3%
-
Policy 도시관리 2,815,875,000 KRW0.4%
-
Programme 통합관제 업무추진 802,423,000 KRW1.5%
-
Project CCTV관제센터 운영 802,423,000 KRW1.5%
-
Budget category 인건비 613,839,000 KRW2.0%
-
Statistical item 기간제근로자등보수 613,839,000 KRW2.0%
-
Item ㆍ기본급 69,760원*40명*134일 554,177,000 KRW2.2%
-
Calculation line ㆍ명절상여금 300,000원*40명*1회 12,000,000 KRW
- Category–statistical code
- 101-04
- Group
- Not provided in source
Original description
4대보험 부담금
Institution and programme names are shown as the original Korean source text.
Detailed budget items
1 itemsData source
-
Open source PDF
부산광역시 북구 · FY2021 본예산 · 일반회계 · 031_2021년본예산 2021년 2021년 본예산 다운로드_202132
Opens in a new window
- Page
- 13 / 15
View source document details
- Document ID
doc_355bzpp181rev4wrn0w10vj9zx- Source document status
- Available
- File type
- application/pdf
- File size
- 275.098 KiB
- Location inside the source
- Page 13 Row 6 Line 6 Column level4
Source and reference
FY 2021 release No source record
- Fiscal year of record
- 2021
- Fetched from the source
- 2026-07-29 12:07
- Read and interpreted
- 2026-07-29 12:07
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0r10ysh59aagyd1j8fhptmem87- Address of this item
- /en/BudgetDetail/Item/bi_0r10ysh59aagyd1j8fhptmem87
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 “ㆍ명절상여금” · classification 101-04
- ㆍ명절상여금 300,000원*1명*1회 14,900,000 KRW
- ㆍ명절상여금 300,000원*4명*1회 1,200,000 KRW
- ㆍ명절상여금 300,000원*1명*1회 15,605,000 KRW
- ㆍ명절상여금 300,000원*4명*1회 1,200,000 KRW
- ㆍ명절상여금 300,000원*20명*1회 6,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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