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  • Fiscal year FY2023
  • 2회 추경
  • 일반회계
Institution
부산광역시 해운대구
Department
건축과

ㆍ명절휴가비경정

Programme 인력운영비

Amounts and period

Budgeted amount
2,115,000 KRW
기정액
2,055,000 KRW
Change
+60,000 KRW +2.9%

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 건축과 2,015,556,000 KRW
  2. Policy 행정운영경비(건축과) 121,226,000 KRW
  3. Programme 인력운영비 54,962,000 KRW
  4. Project 인력운영비 54,962,000 KRW
  5. Budget category 인건비 48,138,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 48,138,000 KRW
  7. Item ○개발제한구역 현장지도단속원 48,138,000 KRW
  8. Calculation line ―복리후생비 3,795,000 KRW
  9. Calculation line ㆍ명절휴가비경정 2,115,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

ㆍ명절휴가비 경정 1,057,460원*1명*2회

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

Detailed budget items

6 items
  1. ㆍ명절휴가비경정 101-03 Page 106 Selected item 2,115,000 KRW Opens in a new window
  2. ○개발제한구역 현장지도원 국민연금 기관부담금 경정 304-04 Page 106 2,224,000 KRW Opens in a new window
  3. ○개발제한구역 현장지도원 건강보험 기관부담금 경정 304-04 Page 106 1,728,000 KRW Opens in a new window
  4. ○개발제한구역 현장지도원 노인장기요양보험 기관부담금 경정 304-04 Page 106 211,000 KRW Opens in a new window
  5. ○개발제한구역 현장지도단속원 고용보험 기관부담금 경정 304-04 Page 106 865,000 KRW Opens in a new window
  6. ○개발제한구역 현장지도단속원 산업재해보험료 경정 304-04 Page 106 509,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3dx0v9wc1vt0xknmhq6qmqsxck
Source document status
Available
File type
application/pdf
File size
1,384.886 KiB
Location inside the source
Page 106 Row 10 Line 5 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_1nt6x2mrtjqb95dfmsvk5ykbfz
Address of this item
/en/BudgetDetail/Item/bi_1nt6x2mrtjqb95dfmsvk5ykbfz

Related records

Institution
부산광역시 해운대구
Programme
인력운영비

Similar budgets

2 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 “ㆍ명절휴가비경정” · classification 101-03

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

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