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  • Fiscal year FY2025
  • 2회 추경
  • 일반회계
Institution
부산광역시 중구
Department
총무과

○재해보상부담금경정

Programme 공무원 인력운영비 총괄 관리

Amounts and period

Budgeted amount
74,577,000 KRW
기정액
70,277,000 KRW
Change
+4,300,000 KRW +6.1%

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 총무과 56,980,797,000 KRW
  2. Policy 행정운영경비(총무과) 43,371,382,000 KRW
  3. Programme 인력운영비 43,117,502,000 KRW
  4. Project 공무원 인력운영비 총괄 관리 42,484,382,000 KRW
  5. Budget category 연금부담금등 9,313,486,000 KRW
  6. Statistical item 연금부담금 7,967,117,000 KRW
  7. Item ○재해보상부담금경정 74,577,000 KRW
Category–statistical code
304-01
Group
Not provided in source

Original description

○재해보상부담금 경정 35,682,331,000원*0.209%

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

Detailed budget items

18 items
  1. ○재해보상부담금경정 304-01 Page 5 Selected item 74,577,000 KRW Opens in a new window
  2. ○봉급 101-01 Page 4 21,836,912,000 KRW Opens in a new window
  3. ㅇ성과급적 연봉급(4급) 경정 101-01 Page 4 608,304,000 KRW Opens in a new window
  4. ㅇ성과급적 연봉급(5급) 경정 101-01 Page 4 2,963,301,000 KRW Opens in a new window
  5. ○시간외근무수당(구본청) 101-01 Page 4 1,698,463,000 KRW Opens in a new window
  6. ㅇ6급경정 101-01 Page 4 550,539,000 KRW Opens in a new window
  7. ㅇ7급경정 101-01 Page 4 492,436,000 KRW Opens in a new window
  8. ㅇ8급경정 101-01 Page 4 332,685,000 KRW Opens in a new window
  9. ㅇ9급경정 101-01 Page 4 194,231,000 KRW Opens in a new window
  10. ○정액수당 101-01 Page 5 1,934,759,000 KRW Opens in a new window
  11. ㅇ재난 안전관리 수당경정 101-01 Page 5 9,600,000 KRW Opens in a new window
  12. ○명예·조기퇴직수당경정 101-01 Page 5 473,000,000 KRW Opens in a new window
  13. ○연가보상비 경정 696,127,000원 101-01 Page 5 696,127,000 KRW Opens in a new window
  14. ○직급보조비(구본청) 101-01 Page 5 841,800,000 KRW Opens in a new window
  15. ㅇ4급 경정 400,000원*6명*12월 101-01 Page 5 28,800,000 KRW Opens in a new window
  16. ○연금부담금 경정 35,682,331,000원*9% 304-01 Page 5 3,211,410,000 KRW Opens in a new window
  17. ○보전금 경정 35,682,331,000원*10.595% 304-01 Page 5 3,780,543,000 KRW Opens in a new window
  18. ○퇴직수당부담금경정 304-01 Page 5 900,587,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6fshmh0tch0sh01zdtgyz04mj2
Source document status
Available
File type
application/pdf
File size
115.55 KiB
Location inside the source
Page 5 Row 4 Line 6 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 12:17
Read and interpreted
2026-07-29 12:17
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1nyknv161kk1bxhv94tbk2cdm0
Address of this item
/en/BudgetDetail/Item/bi_1nyknv161kk1bxhv94tbk2cdm0

Related records

Institution
부산광역시 중구
Programme
공무원 인력운영비 총괄 관리

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 “재해보상부담금경정” · classification 304-01

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

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