- Institution
- 부산광역시 연제구
- Department
- 총무과
-15년이상 20년미만경정
Programme 인력운영비(총괄)
Amounts and period
- Budget amount
- 30,720,000 KRW
- 기정액
- 33,600,000 KRW
- Change
- −2,880,000 KRW −8.6%
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 48,475,419,000 KRW0.1%
-
Policy 행정운영경비(총무과) 44,795,976,000 KRW0.1%
-
Programme 인력운영비(총괄) 44,209,293,000 KRW0.1%
-
Project 인력운영비(총괄) 40,169,256,000 KRW0.1%
-
Budget category 인건비 30,598,962,000 KRW0.1%
-
Statistical item 보수 29,083,866,000 KRW0.1%
-
Item ○직원정액수당 1,766,861,000 KRW1.7%
-
Calculation line -15년이상 20년미만경정 30,720,000 KRW
- Category–statistical code
- 101-01
- Group
- Not provided in source
Original description
-15년이상 20년미만 경정 80,000원*32명*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
7 items- -15년이상 20년미만경정 30,720,000 KRW Opens in a new window
- ○시구군 계획인사교류 수당 3,300,000 KRW Opens in a new window
- ○성과상여금 경정 1,809,993,000원 1,809,993,000 KRW Opens in a new window
- ○연금부담금 경정 35,474,703,000원*8.25% 2,926,663,000 KRW Opens in a new window
- ○보전금 경정 35,474,703,000원*4.167% 1,478,231,000 KRW Opens in a new window
- ○퇴직수당부담금경정 939,725,000 KRW Opens in a new window
- ○재해보상부담금경정 49,310,000 KRW Opens in a new window
Data source
-
Open source PDF
부산광역시 연제구 · FY2017 2회 추경 · 일반회계 · 2017년도 2회추경예산 일반회계 총무과
Opens in a new window
- Page
- 3 / 4
View source document details
- Document ID
doc_0e18c1npc305217k67r6dgknvh- Source document status
- Available
- File type
- application/pdf
- File size
- 143.547 KiB
- Location inside the source
- Page 3 Row 2 Line 10 Column level4
Source and reference
FY 2017 release No source record
- Fiscal year of record
- 2017
- Fetched from the source
- 2026-07-29 12:00
- Read and interpreted
- 2026-07-29 12:00
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_55a30e449q7yjw6j8s011mmmxh- Address of this item
- /en/BudgetDetail/Item/bi_55a30e449q7yjw6j8s011mmmxh
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 “20년미만경정” · classification 101-01
- -15년이상 20년미만경정 33,600,000 KRW −61.1%
- ○15년이상~20년미만경정 15,360,000 KRW +6.7%
- ○15년이상~20년미만경정 4,800,000 KRW +25.0%
- ○ 15년이상~20년미만경정 126,418,000 KRW +219.1%
- ○ 15년이상~20년미만경정 53,720,000 KRW +50.0%
These items were verified within a limited set of name search results.
AI analysis report
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