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  • Fiscal year FY2020
  • 본예산
  • 일반회계
Institution
부산광역시 북구
Department
안전총괄과

ㆍ명절상여금 300,000원*20명*2회

Programme CCTV관제센터 운영

Amounts and period

Budgeted amount
12,000,000 KRW
전년도예산액
Present in the source but not extracted
Change
Not comparable

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 안전총괄과 4,322,374,000 KRW
  2. Policy 도시관리 2,439,004,000 KRW
  3. Programme 통합관제 업무추진 811,323,000 KRW
  4. Project CCTV관제센터 운영 811,323,000 KRW
  5. Budget category 인건비 605,454,000 KRW
  6. Statistical item 기간제근로자등보수 605,454,000 KRW
  7. Item ㆍ기본급 68,720원*20명*269일 547,648,000 KRW
  8. Calculation line ㆍ명절상여금 300,000원*20명*2회 12,000,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

4대보험 부담금

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

Detailed budget items

1 items
  1. ㆍ명절상여금 300,000원*20명*2회 101-04 Page 13 Selected item 12,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5v2kptbkrapggsysf2t5bzxhep
Source document status
Available
File type
application/pdf
File size
271.829 KiB
Location inside the source
Page 13 Row 2 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_3wnchbgt9c5cjpm2kfyb4gcagy
Address of this item
/en/BudgetDetail/Item/bi_3wnchbgt9c5cjpm2kfyb4gcagy

Related records

Institution
부산광역시 북구
Programme
CCTV관제센터 운영

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 “ㆍ명절상여금” · classification 101-04

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

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