- Institution
- 부산광역시 동구
- Department
- 총무과
○부속실 공무직근로자 보수
Programme 부속실 인력운영비 지원
Amounts and period
- Budgeted amount
- 106,611,000 KRW
- 기정액
- 106,131,000 KRW
- Change
- +480,000 KRW +0.5%
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.
-
Department 총무과 65,831,855,000 KRW0.2%
-
Policy 행정운영경비(총무과) 60,198,255,000 KRW0.2%
-
Programme 인력운영비(총무과) 59,963,340,000 KRW0.2%
-
Project 부속실 인력운영비 지원 123,118,000 KRW86.6%
-
Budget category 인건비 110,434,000 KRW96.5%
-
Statistical item 공무직(무기계약)근로자보수 110,434,000 KRW96.5%
-
Item ○부속실 공무직근로자 보수 106,611,000 KRW
- Category–statistical code
- 101-03
- Group
- Not provided in source
Original description
ο정액급식비 경정 160,000원*2명*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
3 itemsData source
View source document details
- Document ID
doc_58jcwm91v4ytb518mgpksyznqc- Source document status
- Available
- File type
- application/pdf
- File size
- 184.232 KiB
- Location inside the source
- Page 10 Row 9 Line 2 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-08-09 02:46
- Read and interpreted
- 2026-08-09 02:46
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_4qj1j2dbgg4j8m8mbkny03vvm5- Address of this item
- /en/BudgetDetail/Item/bi_4qj1j2dbgg4j8m8mbkny03vvm5
Related records
Similar budgets
5 itemsItems 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 “공무직근로자” · classification 101-03
- ○공무직근로자 보수 302,442,000 KRW +6.3%
- ○공무직근로자 인건비 318,340,000 KRW
- ○공무직근로자 인건비 45,455,000 KRW
- ○공무직근로자 인건비(시비추가) 17,499,000 KRW
- ○공무직근로자 시간외근무수당경정 202,608,000 KRW +22.8%
These items were verified within a limited set of name search results.
AI analysis report
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