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  • Fiscal year FY2013
  • 1회 추경
  • 일반회계
Institution
부산광역시 수영구
Department
주민생활지원과

― 퇴직급여충담금 24,681,000 * 8.3%

Programme 일을 통한 빈곤탈출 상담지원 사업(보조사업)

Amounts and period

Budgeted amount
2,049,000 KRW
기정액
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 주민생활지원과 22,911,921,000 KRW
  2. Policy 기초생활보장 19,974,521,000 KRW
  3. Programme 저소득주민 자활지원사업 2,771,151,000 KRW
  4. Project 일을 통한 빈곤탈출 상담지원 사업(보조사업) 31,400,000 KRW
  5. Budget category 인건비 29,210,000 KRW
  6. Statistical item 기간제근로자등보수 29,210,000 KRW
  7. Item ○ 자립지원 직업상담사(1명) 29,210,000 KRW
  8. Calculation line ― 퇴직급여충담금 24,681,000 * 8.3% 2,049,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

6 items
  1. ― 퇴직급여충담금 24,681,000 * 8.3% 101-04 Page 3 Selected item 2,049,000 KRW Opens in a new window
  2. ○ 직무교육비 400,000 * 1명 * 1회 201-01 Page 3 400,000 KRW Opens in a new window
  3. ○ 사무용품비 201-01 Page 3 250,000 KRW Opens in a new window
  4. ○ 급량비 6,000 * 4일 * 10월 201-01 Page 3 240,000 KRW Opens in a new window
  5. ○ 직무교육여비 100,000 * 1회 202-01 Page 3 100,000 KRW Opens in a new window
  6. ○ 국내여비 20,000 * 6회 * 10월 202-01 Page 3 1,200,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_12s4bbzjsm1yth349dtcedzjnb
Source document status
Available
File type
application/pdf
File size
187.577 KiB
Location inside the source
Page 3 Row 9 Line 4 Column level4

Source and reference

FY 2013 release No source record

Fiscal year of record
2013
Fetched from the source
2026-07-29 11:51
Read and interpreted
2026-07-29 11:51
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4qbne39whw7m2r62kvjab0we04
Address of this item
/en/BudgetDetail/Item/bi_4qbne39whw7m2r62kvjab0we04

Related records

Institution
부산광역시 수영구
Programme
일을 통한 빈곤탈출 상담지원 사업(보조사업)

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 “퇴직급여충담금” · classification 101-04

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