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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
부산광역시 수영구
Department
교통행정과

―퇴직금 2,608,320원*11.5년

Programme 자전거 무료 대여소 운영

Amounts and period

Budget amount
29,996,000 KRW
전년도예산액
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 교통행정과 1,209,490,000 KRW
  2. Policy 선진 교통문화 조성 1,151,696,000 KRW
  3. Programme 교통행정 개선 1,113,227,000 KRW
  4. Project 자전거 무료 대여소 운영 68,316,000 KRW
  5. Budget category 인건비 62,596,000 KRW
  6. Statistical item 기간제근로자등보수 62,596,000 KRW
  7. Item ○자전거 무료대여소 관리 인건비 62,596,000 KRW
  8. Calculation line ―퇴직금 2,608,320원*11.5년 29,996,000 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

1 items
  1. ―퇴직금 2,608,320원*11.5년 101-04 Page 3 Selected item 29,996,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_06xppq163g89mqyqg1nqmj7dga
Source document status
Available
File type
application/pdf
File size
110.566 KiB
Location inside the source
Page 3 Row 8 Line 13 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
2026-11-14 09:03
Item ID
bi_62afff52avfx9w0efbfybyraym
Address of this item
/en/BudgetDetail/Item/bi_62afff52avfx9w0efbfybyraym

Related records

Institution
부산광역시 수영구
Programme
자전거 무료 대여소 운영

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 “퇴직금” · classification 101-04

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

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