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  • Fiscal year FY2023
  • 1회 추경
  • 일반회계
Institution
부산광역시 중구
Department
재무과

ㅇ연차유급휴가수당경정

Programme 청사관리 인력운영비

Amounts and period

Budgeted amount
2,032,000 KRW
기정액
1,985,000 KRW
Change
+47,000 KRW +2.4%

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 재무과 4,385,030,000 KRW
  2. Policy 행정운영경비(재무과) 97,309,000 KRW
  3. Programme 인력운영비 43,903,000 KRW
  4. Project 청사관리 인력운영비 43,903,000 KRW
  5. Budget category 인건비 42,638,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 42,638,000 KRW
  7. Item ㅇ연차유급휴가수당경정 2,032,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

ㅇ연차유급휴가수당 경정 14,106원*8시간*18일

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

Detailed budget items

6 items
  1. ㅇ연차유급휴가수당경정 101-03 Page 2 Selected item 2,032,000 KRW Opens in a new window
  2. ○청사관리원 101-03 Page 2 42,638,000 KRW Opens in a new window
  3. ㅇ기본급(현장 9호봉) 경정 101-03 Page 2 30,408,000 KRW Opens in a new window
  4. ㅇ명절휴가비 경정 2,533,950원*80% 101-03 Page 2 2,028,000 KRW Opens in a new window
  5. ㅇ시간외근무수당경정 101-03 Page 2 6,010,000 KRW Opens in a new window
  6. ○성과상여금 경정 3,327,480원*38% 303 Page 2 1,265,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1qhys2b222btbwbt8z1t03jyj0
Source document status
Available
File type
application/pdf
File size
65.419 KiB
Location inside the source
Page 2 Row 13 Line 8 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_2k4vphc3c0jtwsze04cfgztw8w
Address of this item
/en/BudgetDetail/Item/bi_2k4vphc3c0jtwsze04cfgztw8w

Related records

Institution
부산광역시 중구
Programme
청사관리 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 “ㅇ연차유급휴가수당경정” · classification 101-03

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

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