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  • Fiscal year FY2025
  • 2회 추경
  • 일반회계
Institution
부산광역시 중구
Department
안전도시과

ㅇ특수직무수당경정

Programme 중대재해예방 인력운영비

Amounts and period

Budgeted amount
1,651,000 KRW
기정액
1,981,000 KRW
Change
−330,000 KRW −16.7%

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 안전도시과 5,943,839,000 KRW
  2. Policy 행정운영경비(안전도시과) 2,048,206,000 KRW
  3. Programme 인력운영비 1,937,041,000 KRW
  4. Project 중대재해예방 인력운영비 90,812,000 KRW
  5. Budget category 인건비 90,812,000 KRW
  6. Statistical item 기타직보수 90,812,000 KRW
  7. Item ㅇ특수직무수당경정 1,651,000 KRW
Category–statistical code
101-02
Group
Not provided in source

Original description

ㅇ특수직무수당 경정 165,050원*10월

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

Detailed budget items

12 items
  1. ㅇ특수직무수당경정 101-02 Page 3 Selected item 1,651,000 KRW Opens in a new window
  2. ○안전관리자(시간선택제임기제 다급) 101-02 Page 3 48,014,000 KRW Opens in a new window
  3. ㅇ연봉 경정 37,262,370원 101-02 Page 3 37,263,000 KRW Opens in a new window
  4. ㅇ가족수당 경정 480,000원 101-02 Page 3 480,000 KRW Opens in a new window
  5. ㅇ정액급식비 경정 140,000원*10월 101-02 Page 3 1,400,000 KRW Opens in a new window
  6. ㅇ직급보조비 경정 157,500원*10월 101-02 Page 3 1,575,000 KRW Opens in a new window
  7. ○보건관리자(시간선택제임기제 라급) 101-02 Page 3 42,798,000 KRW Opens in a new window
  8. ㅇ연봉 경정 33,357,120원 101-02 Page 3 33,358,000 KRW Opens in a new window
  9. ㅇ가족수당 경정 0원 101-02 Page 4 0 KRW Opens in a new window
  10. ㅇ정액급식비 경정 140,000원*10월 101-02 Page 4 1,400,000 KRW Opens in a new window
  11. ㅇ직급보조비 경정 153,120원*10월 101-02 Page 4 1,532,000 KRW Opens in a new window
  12. ㅇ특수직무수당경정 101-02 Page 4 1,455,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6d4fdexa330atja62cqkwx60y1
Source document status
Available
File type
application/pdf
File size
88.215 KiB
Location inside the source
Page 3 Row 18 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_46ppsyz6c89ca7z2v5rz9ggftp
Address of this item
/en/BudgetDetail/Item/bi_46ppsyz6c89ca7z2v5rz9ggftp

Related records

Institution
부산광역시 중구
Programme
중대재해예방 인력운영비

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 “ㅇ특수직무수당경정” · classification 101-02

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