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

·7급 11,130원*50시간*2명*12월

Programme 공무원 인력운영비 총괄 관리

Amounts and period

Budgeted amount
13,356,000 KRW
기정액
0 KRW
Change
+13,356,000 KRW

A zero here is what the source recorded. Missing values are never folded into zero.

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 44,890,143,000 KRW
  2. Policy 행정운영경비(총무과) 38,087,614,000 KRW
  3. Programme 인력운영비 37,792,776,000 KRW
  4. Project 공무원 인력운영비 총괄 관리 37,154,133,000 KRW
  5. Budget category 인건비 27,204,445,000 KRW
  6. Statistical item 보수 27,204,445,000 KRW
  7. Item ㅇ주정차단속 34,138,000 KRW
  8. Calculation line ·7급 11,130원*50시간*2명*12월 13,356,000 KRW
Category–statistical code
101-01
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

18 items
  1. ·7급 11,130원*50시간*2명*12월 101-01 Page 7 Selected item 13,356,000 KRW Opens in a new window
  2. ○시간외근무수당(구본청) 101-01 Page 7 1,511,315,000 KRW Opens in a new window
  3. ㅇ6급 경정 12,321원*34시간*107명*12월 101-01 Page 7 537,886,000 KRW Opens in a new window
  4. ㅇ7급 경정 11,130원*34시간*96명*12월 101-01 Page 7 435,940,000 KRW Opens in a new window
  5. ㅇ8급 경정 9,992원*34시간*70명*12월 101-01 Page 7 285,372,000 KRW Opens in a new window
  6. ○정액수당 101-01 Page 8 1,755,970,000 KRW Opens in a new window
  7. ㅇ모범공무원수당경정 101-01 Page 8 9,600,000 KRW Opens in a new window
  8. ○명절휴가비경정 101-01 Page 8 1,599,643,000 KRW Opens in a new window
  9. ○연가보상비 경정 674,697,290원 101-01 Page 8 674,698,000 KRW Opens in a new window
  10. ○직급보조비(구본청) 204 Page 8 806,400,000 KRW Opens in a new window
  11. ㅇ6급 경정 185,000원*115명*12월 204 Page 8 806,400,000 KRW Opens in a new window
  12. ㅇ7급 경정 180,000원*100명*12월 204 Page 8 255,300,000 KRW Opens in a new window
  13. ㅇ8급~9급 경정 175,000원*115명*12월 204 Page 8 216,000,000 KRW Opens in a new window
  14. ○보전금 경정 30,991,827,000원*7.277% 304-01 Page 8 2,255,276,000 KRW Opens in a new window
  15. ○퇴직수당부담금경정 304-01 Page 8 965,055,000 KRW Opens in a new window
  16. ○재해보상부담금경정 304-01 Page 8 59,815,000 KRW Opens in a new window
  17. ○국민건강보험 부담금경정 304-02 Page 8 1,098,661,000 KRW Opens in a new window
  18. ○노인장기요양보험 부담금경정 304-02 Page 8 140,739,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4ee40tbdgjy10b8d61ab05kwtx
Source document status
Available
File type
application/pdf
File size
165.455 KiB
Location inside the source
Page 7 Row 19 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_2s7ch739nsatj3gp4v8bk1tc1r
Address of this item
/en/BudgetDetail/Item/bi_2s7ch739nsatj3gp4v8bk1tc1r

Related records

Institution
부산광역시 중구
Programme
공무원 인력운영비 총괄 관리

Similar budgets

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 “50시간” · classification 101-01

No items with the same classification were found among the candidates checked.

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

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