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  • Fiscal year FY2023
  • 1회 추경
  • 일반회계
Institution
부산광역시 중구
Department
영주1동

ㅇ9급(신규직원 인사발령 반영)

Programme 부서운영 인력운영비

Amounts and period

Budget amount
10,500,000 KRW
기정액
9,300,000 KRW
Change
+1,200,000 KRW +12.9%

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 영주1동 319,002,000 KRW
  2. Policy 행정운영경비(영주1동) 128,542,000 KRW
  3. Programme 인력운영비 79,162,000 KRW
  4. Project 부서운영 인력운영비 79,162,000 KRW
  5. Budget category 직무수행경비 22,610,000 KRW
  6. Item ㅇ9급(신규직원 인사발령 반영) 10,500,000 KRW
Category–statistical code
204
Group
Not provided in source

Original description

175,000원*2명*1월

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

Detailed budget items

10 items
  1. ㅇ9급(신규직원 인사발령 반영) 204 Page 16 Selected item 10,500,000 KRW Opens in a new window
  2. ○시간외근무수당 101-01 Page 16 39,752,000 KRW Opens in a new window
  3. ㅇ6급 경정 12,531원*2명*34시간*12월 101-01 Page 16 10,226,000 KRW Opens in a new window
  4. ㅇ7급 경정 11,319원*2명*34시간*12월 101-01 Page 16 9,237,000 KRW Opens in a new window
  5. ㅇ8급 경정 10,162원*3명*34시간*12월 101-01 Page 16 12,439,000 KRW Opens in a new window
  6. ㅇ9급 경정 9,620원*2명*34시간*12월 101-01 Page 16 7,850,000 KRW Opens in a new window
  7. ○직급보조비 204 Page 16 22,610,000 KRW Opens in a new window
  8. ㅇ6급 경정 185,000원*2명*12월 204 Page 16 22,610,000 KRW Opens in a new window
  9. ㅇ7급 경정 180,000원*2명*12월 204 Page 16 4,440,000 KRW Opens in a new window
  10. ㅇ8급~9급 경정 175,000원*5명*12월 204 Page 16 4,320,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7bf9gpd6sfzzmcc5kydh4k466t
Source document status
Available
File type
application/pdf
File size
191.513 KiB
Location inside the source
Page 16 Row 11 Line 6 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 12:12
Read and interpreted
2026-07-29 12:12
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4p4fdy20932szerm545s2vjmrh
Address of this item
/en/BudgetDetail/Item/bi_4p4fdy20932szerm545s2vjmrh

Related records

Institution
부산광역시 중구
Programme
부서운영 인력운영비

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