- Institution
- 부산광역시 북구
- Department
- 안전총괄과
ㆍ명절상여금 300,000원*20명*1회
Programme CCTV관제센터 운영
Amounts and period
- Budgeted amount
- 6,000,000 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.
-
Department 안전총괄과 3,904,924,000 KRW0.2%
-
Policy 도시관리 2,489,615,000 KRW0.2%
-
Programme 통합관제 업무추진 725,134,000 KRW0.8%
-
Project CCTV관제센터 운영 725,134,000 KRW0.8%
-
Budget category 인건비 579,810,000 KRW1.0%
-
Statistical item 기간제근로자등보수 579,810,000 KRW1.0%
-
Item ㆍ기본급 66,800원*274일*20명 525,024,000 KRW1.1%
-
Calculation line ㆍ명절상여금 300,000원*20명*1회 6,000,000 KRW
- Category–statistical code
- 101-04
- Group
- Not provided in source
Original description
4대보험 부담금
Institution and programme names are shown as the original Korean source text.
Detailed budget items
1 itemsData source
-
Open source PDF
부산광역시 북구 · FY2019 본예산 · 일반회계 · 028_2019년본예산 2019년 2019년 본예산 다운로드_201928
Opens in a new window
- Page
- 11 / 13
View source document details
- Document ID
doc_6g8vyer1dxhk5t712j79r72gca- Source document status
- Available
- File type
- application/pdf
- File size
- 247.244 KiB
- Location inside the source
- Page 11 Row 10 Line 6 Column level4
Source and reference
FY 2019 release No source record
- Fiscal year of record
- 2019
- Fetched from the source
- 2026-07-29 12:03
- Read and interpreted
- 2026-07-29 12:03
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_6n5dy1m6bkatm3afk0jgrvmbpw- Address of this item
- /en/BudgetDetail/Item/bi_6n5dy1m6bkatm3afk0jgrvmbpw
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 “ㆍ명절상여금” · classification 101-04
- ㆍ명절상여금 300,000원*4명*1회 1,200,000 KRW
- ㆍ명절상여금 300,000원*40명*1회 12,000,000 KRW
- ㆍ명절상여금 300,000원*1명*1회 14,900,000 KRW
- ㆍ명절상여금 300,000원*4명*1회 1,200,000 KRW
- ㆍ명절상여금 300,000원*20명*2회 12,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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