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Institution
부산광역시 중구
Department
안전도시과

ㅇ노점상 등 휴일·야간단속 급량비

Programme 도로보수원 인력운영비

Amounts and period

Budgeted amount
3,900,000 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 안전도시과 4,195,192,000 KRW
  2. Policy 행정운영경비(안전도시과) 1,814,360,000 KRW
  3. Programme 인력운영비 1,706,399,000 KRW
  4. Project 도로보수원 인력운영비 1,582,552,000 KRW
  5. Budget category 인건비 1,582,552,000 KRW
  6. Item ㅇ노점상 등 휴일·야간단속 급량비 3,900,000 KRW
Category–statistical code
101
Group
Not provided in source

Original description

325,000원*12월

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

Detailed budget items

7 items
  1. ㅇ노점상 등 휴일·야간단속 급량비 101 Page 17 Selected item 3,900,000 KRW Opens in a new window
  2. ○도로보수원 101 Page 16 1,582,552,000 KRW Opens in a new window
  3. ㅇ기본급 3,554,940원*18명*12월 101 Page 16 767,868,000 KRW Opens in a new window
  4. ㅇ대학생 학자금 지원 300,000원*3명*1회 101 Page 16 900,000 KRW Opens in a new window
  5. ㅇ단합행사 50,000원*18명*1회 101 Page 16 900,000 KRW Opens in a new window
  6. ㅇ노동조합체육대회 50,000원*18명*1회 101 Page 16 900,000 KRW Opens in a new window
  7. ㅇ정년퇴직금 192,745,000원*2명 101 Page 17 385,490,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_20yx0np68vc4xthkrsckypyy89
Source document status
Available
File type
application/pdf
File size
307.825 KiB
Location inside the source
Page 17 Row 2 Line 4 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_4afsdkvr0ryxzzdcsm72kfjmtx

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