ㆍ명절휴가비경정

Programme 인력운영비

Budgeted amount: 32,407,000 KRW
기정액: 36,432,000 KRW
Change: −4,025,000 KRW −11.0%

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 도로교통과 2,136,495,000 KRW

1.5%
Policy 행정운영경비(도로교통과) 796,427,000 KRW

4.1%
Programme 인력운영비 777,267,000 KRW

4.2%
Project 인력운영비 777,267,000 KRW

4.2%
Budget category 인건비 773,487,000 KRW

4.2%
Item ○도로보수원 605,759,000 KRW

5.3%
Calculation line ㆍ명절휴가비경정 32,407,000 KRW

Category–statistical code: 101
Group: Not provided in source

Original description

ㆍ명절휴가비 경정 388,879,920원 * 1.2/12 가족수당

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

Detailed budget items

2 items

Data source

Open source PDF 부산광역시 강서구 · FY2008 1회 추경 · 일반회계 · 도로교통과 Opens in a new window

Page
5 / 5

View source document details

Document ID: doc_6e1mywpvndcf40erznz6sp3mkt
Source document status: Available
File type: application/pdf
File size: 96.174 KiB
Location inside the source: Page 5 Row 2 Line 12 Column level4

Source and reference

FY 2008 release No source record

Fiscal year of record: 2008
Fetched from the source: 2026-07-29 11:43
Read and interpreted: 2026-07-29 11:43
Query snapshot refreshed: 2026-09-02 03:23

Item ID: bi_2av80dpdvb407dfqzvk6th52ha
Address of this item: /en/BudgetDetail/Item/bi_2av80dpdvb407dfqzvk6th52ha

Institution: 부산광역시 강서구
Programme: 인력운영비

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