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  • Fiscal year FY2011
  • 1회 추경
  • 일반회계
Institution
부산광역시 강서구
Department
총무과

ㆍ10년이상~15년미만경정

Programme 인력운영비(총무과)

Amounts and period

Budgeted amount
439,680,000 KRW
기정액
456,120,000 KRW
Change
−16,440,000 KRW −3.6%

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 36,028,554,000 KRW
  2. Policy 행정운영경비(총무과) 28,283,464,000 KRW
  3. Programme 인력운영비(총무과) 28,074,593,000 KRW
  4. Project 인력운영비(총무과) 27,582,005,000 KRW
  5. Budget category 인건비 22,416,373,000 KRW
  6. Statistical item 보수 21,196,222,000 KRW
  7. Item ○기본급 15,811,880,000 KRW
  8. Calculation line ㆍ10년이상~15년미만경정 439,680,000 KRW
Category–statistical code
101-01
Group
Not provided in source

Original description

ㆍ10년이상~15년미만 경정 60,000원*44명*12월

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

Detailed budget items

15 items
  1. ㆍ10년이상~15년미만경정 101-01 Page 13 Selected item 439,680,000 KRW Opens in a new window
  2. ○정액급식비 경정 130,000원*495명*12월 101-01 Page 13 62,400,000 KRW Opens in a new window
  3. ○교통보조비 ­5급 경정 101-01 Page 13 2,785,355,000 KRW Opens in a new window
  4. ○명절휴가비경정 101-01 Page 14 0 KRW Opens in a new window
  5. ○가계지원비 경정 0원 101-01 Page 14 0 KRW Opens in a new window
  6. ○연가보상비 ­연봉직 101-01 Page 14 1,387,751,000 KRW Opens in a new window
  7. ○청원경찰 고용보험(실업급여) 구 부담금경정 101-02 Page 14 15,055,000 KRW Opens in a new window
  8. ○직소민원업무보조 ­기말수당 경정 101-02 Page 14 21,330,000 KRW Opens in a new window
  9. ○5급 경정 250,000원*28명*12월 204 Page 15 84,000,000 KRW Opens in a new window
  10. ○6급 경정 155,000원*92명*12월 204 Page 15 171,120,000 KRW Opens in a new window
  11. ○7급 경정 140,000원*174명*12월 204 Page 15 292,320,000 KRW Opens in a new window
  12. ○8~9급 경정 105,000원*193명*12월 204 Page 15 243,180,000 KRW Opens in a new window
  13. ○10급 경정 95,000원*3명*12월 204 Page 15 3,420,000 KRW Opens in a new window
  14. ○공무원건강보험부담금경정 304-02 Page 15 683,920,000 KRW Opens in a new window
  15. ○노인장기요양보험 경정 683,920,000원*6.55% 304-02 Page 15 44,797,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_22rbnf4av9j0vsdd9b2h042neg
Source document status
Available
File type
application/pdf
File size
146.754 KiB
Location inside the source
Page 13 Row 2 Line 21 Column level4

Source and reference

FY 2011 release No source record

Fiscal year of record
2011
Fetched from the source
2026-07-29 11:47
Read and interpreted
2026-07-29 12:33
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3r7w7dtzxr5dahrr2rvwmnee1z
Address of this item
/en/BudgetDetail/Item/bi_3r7w7dtzxr5dahrr2rvwmnee1z

Related records

Institution
부산광역시 강서구
Programme
인력운영비(총무과)

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 “15년미만경정” · classification 101-01

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

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