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  • Fiscal year FY2018
  • 1회 추경
  • 일반회계
Institution
부산광역시 연제구
Department
총무과

-10년이상 15년미만경정

Programme 인력운영비(사회복지)

Amounts and period

Budgeted amount
5,040,000 KRW
기정액
6,480,000 KRW
Change
−1,440,000 KRW −22.2%

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 총무과 53,647,479,000 KRW
  2. Policy 행정운영경비(총무과) 47,203,961,000 KRW
  3. Programme 인력운영비(총괄) 46,608,093,000 KRW
  4. Project 인력운영비(사회복지) 3,465,096,000 KRW
  5. Budget category 인건비 3,465,096,000 KRW
  6. Statistical item 보수 3,465,096,000 KRW
  7. Item ○직원정액수당 352,929,000 KRW
  8. Calculation line -10년이상 15년미만경정 5,040,000 KRW
Category–statistical code
101-01
Group
Not provided in source

Original description

-10년이상 15년미만 경정 60,000원*7명*12월

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

Detailed budget items

4 items
  1. -10년이상 15년미만경정 101-01 Page 9 Selected item 5,040,000 KRW Opens in a new window
  2. ○직원정액급식비 경정 130,000원*74명*12월 101-01 Page 9 115,440,000 KRW Opens in a new window
  3. ○직원명절휴가비경정 101-01 Page 9 216,538,000 KRW Opens in a new window
  4. ○연가보상비경정 101-01 Page 9 77,593,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6s1mg452mf30w7k7g72xy2p9k2
Source document status
Available
File type
application/pdf
File size
228.255 KiB
Location inside the source
Page 9 Row 2 Line 1 Column level4

Source and reference

FY 2018 release No source record

Fiscal year of record
2018
Fetched from the source
2026-07-29 12:01
Read and interpreted
2026-07-29 12:01
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4pnj3p0mj4ys2dm9npgd504wpk
Address of this item
/en/BudgetDetail/Item/bi_4pnj3p0mj4ys2dm9npgd504wpk

Related records

Institution
부산광역시 연제구
Programme
인력운영비(사회복지)

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 “15년미만경정” · classification 101-01

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

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