- Institution
- 부산광역시 영도구
- Department
- 청소행정과
○연차유급수당경정
Programme 인력운영비
Amounts and period
- Budgeted amount
- 217,737,000 KRW
- 기정액
- 213,421,000 KRW
- Change
- +4,316,000 KRW +2.0%
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.
-
Department 청소행정과 19,647,419,000 KRW1.1%
-
Policy 행정운영경비(청소행정과) 5,434,643,000 KRW4.0%
-
Programme 인력운영비(청소행정과) 5,389,416,000 KRW4.0%
-
Project 인력운영비 5,389,416,000 KRW4.0%
-
Budget category 인건비 4,363,853,000 KRW5.0%
-
Statistical item 공무직(무기계약)근로자보수 4,237,018,000 KRW5.1%
-
Item ○연차유급수당경정 217,737,000 KRW
- Category–statistical code
- 101-03
- Group
- Not provided in source
Original description
○연차유급수당 경정 167,490원*65명*20일
Institution and programme names are shown as the original Korean source text.
Detailed budget items
12 items- ○연차유급수당경정 217,737,000 KRW Opens in a new window
- ○기본급 경정 3,820,970원*65명*12월 2,980,357,000 KRW Opens in a new window
- ○명절휴가비경정 208,625,000 KRW Opens in a new window
- ○휴일근무수당경정 489,918,000 KRW Opens in a new window
- ○대학생자녀 학자금 지원경정 6,600,000 KRW Opens in a new window
- ○야간근무수당경정 15,702,000 KRW Opens in a new window
- ○공무직 성과상여금경정 93,759,000 KRW Opens in a new window
- ○공무직 국민연금 기관 부담금경정 175,500,000 KRW Opens in a new window
- ○산재보험 기관 부담금경정 39,000,000 KRW Opens in a new window
- ○고용보험 기관 부담금경정 68,250,000 KRW Opens in a new window
- ○공무직 정년퇴직금경정 459,886,000 KRW Opens in a new window
- ○공무직 중간정산 퇴직금 126,766,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_4djmqhtp54be4kgwd55x4kfa4g- Source document status
- Available
- File type
- application/pdf
- File size
- 114.343 KiB
- Location inside the source
- Page 5 Row 2 Line 7 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 12:17
- Read and interpreted
- 2026-07-29 12:17
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_43gmdqcp7972d8ekerhzma9t59- Address of this item
- /en/BudgetDetail/Item/bi_43gmdqcp7972d8ekerhzma9t59
Related records
Similar budgets
5 itemsItems 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 “연차유급수당경정” · classification 101-03
- ○연차유급수당경정 2,166,000 KRW
- ○연차유급수당경정 1,875,000 KRW
- ○연차유급수당경정 214,851,000 KRW +2.0%
- ○연차유급수당경정 3,302,000 KRW 0.0%
- ○정신건강복지센터 전문인력 연차유급수당경정 0 KRW −100.0%
These items were verified within a limited set of name search results.
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