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  • Fiscal year FY2020
  • 본예산
  • 일반회계
Institution
부산광역시 서구
Department
총무과

○공무직퇴직금

Programme 인력운영비

Amounts and period

Budgeted amount
620,000,000 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.

  1. Department 총무과 52,194,495,000 KRW
  2. Policy 행정운영경비(총무과) 46,435,120,000 KRW
  3. Programme 인력운영비(총괄) 46,082,220,000 KRW
  4. Project 인력운영비 45,575,783,000 KRW
  5. Budget category 인건비 34,913,652,000 KRW
  6. Statistical item 기타직보수 905,973,000 KRW
  7. Item ○공무직퇴직금 620,000,000 KRW
Category–statistical code
101-02
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

4 items
  1. ○공무직퇴직금 101-02 Page 29 Selected item 620,000,000 KRW Opens in a new window
  2. ○정액급식비 130,000원*620명*12월 101-01 Page 26 28,800,000 KRW Opens in a new window
  3. ○명절휴가비 101-01 Page 26 191,939,000 KRW Opens in a new window
  4. ○3일이내 업무상 재해공상비 200,000원*2명 101-02 Page 29 400,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_70e4479nj7swpbmf95vg2ezzv2
Source document status
Available
File type
application/pdf
File size
515.007 KiB
Location inside the source
Page 29 Row 4 Line 23 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_1gc6frrkh29zn9b6p1n53c0a41
Address of this item
/en/BudgetDetail/Item/bi_1gc6frrkh29zn9b6p1n53c0a41

Related records

Institution
부산광역시 서구
Programme
인력운영비

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 “공무직퇴직금” · classification 101-02

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

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