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  • Fiscal year FY2020
  • 3회 추경
  • 일반회계
Institution
부산광역시 영도구
Department
민원여권과

○인사이동에 따른 급여 변동분 1,781,000원

Programme 인력운영비

Amounts and period

Budgeted amount
1,781,000 KRW
기정액
0 KRW
Change
+1,781,000 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 민원여권과 372,538,000 KRW
  2. Policy 행정운영경비(민원여권과) 101,354,000 KRW
  3. Programme 인력운영비(민원여권과) 43,430,000 KRW
  4. Project 인력운영비 43,430,000 KRW
  5. Budget category 인건비 43,430,000 KRW
  6. Item ○인사이동에 따른 급여 변동분 1,781,000원 1,781,000 KRW
Category–statistical code
101
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

3 items
  1. ○인사이동에 따른 급여 변동분 1,781,000원 101 Page 1 Selected item 1,781,000 KRW Opens in a new window
  2. ○노사 처우개선 합의사항에 따른 보수 소급분 101 Page 1 1,060,000 KRW Opens in a new window
  3. ○퇴직정산보험료 92,000원 101 Page 1 92,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_63kzhxmv0rmzs4shn5rz2622g8
Source document status
Available
File type
application/pdf
File size
75.69 KiB
Location inside the source
Page 1 Row 8 Line 3 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 12:05
Read and interpreted
2026-07-29 12:05
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3429m0nvx5sth2jvbcndzke6x3
Address of this item
/en/BudgetDetail/Item/bi_3429m0nvx5sth2jvbcndzke6x3

Related records

Institution
부산광역시 영도구
Programme
인력운영비

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