onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2021
  • 1회 추경
  • 일반회계
Institution
부산광역시 중구
Department
일자리경제과

ㅇ연차유급휴가수당경정

Programme 일자리지원센터 인력운영비

Amounts and period

Budgeted amount
1,399,000 KRW
기정액
1,357,000 KRW
Change
+42,000 KRW +3.1%

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 일자리경제과 5,364,945,000 KRW
  2. Policy 행정운영경비(일자리경제과) 124,730,000 KRW
  3. Programme 인력운영비 35,804,000 KRW
  4. Project 일자리지원센터 인력운영비 35,804,000 KRW
  5. Budget category 인건비 35,804,000 KRW
  6. Item ㅇ연차유급휴가수당경정 1,399,000 KRW
Category–statistical code
101
Group
Not provided in source

Original description

ㅇ연차유급휴가수당 경정 11,652원*8시간*15일

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

Detailed budget items

8 items
  1. ㅇ연차유급휴가수당경정 101 Page 10 Selected item 1,399,000 KRW Opens in a new window
  2. ○일자리지원센터 인건비 101 Page 10 35,804,000 KRW Opens in a new window
  3. ㅇ기본급 경정 2,252,890원*12월 101 Page 10 27,035,000 KRW Opens in a new window
  4. ㅇ명절휴가비 경정 2,252,890원*80% 101 Page 10 1,803,000 KRW Opens in a new window
  5. ㅇ성과상여금 경정 3,010,630원*36% 101 Page 10 1,084,000 KRW Opens in a new window
  6. ㅇ정액급식비 경정 140,000원*12월 101 Page 10 1,680,000 KRW Opens in a new window
  7. ㅇ여비 50,000원*6월 101 Page 10 300,000 KRW Opens in a new window
  8. ㅇ시간외근무수당경정 101 Page 10 1,783,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3j5r27tk5129ezqxvwg94ghjd6
Source document status
Available
File type
application/pdf
File size
260.568 KiB
Location inside the source
Page 10 Row 6 Line 6 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 12:08
Read and interpreted
2026-07-29 12:08
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6q4s80cypvencys52301kt1vdp
Address of this item
/en/BudgetDetail/Item/bi_6q4s80cypvencys52301kt1vdp

Related records

Institution
부산광역시 중구
Programme
일자리지원센터 인력운영비

Similar budgets

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.

The name or classification needed to find similar budgets is unavailable.

Search related names

AI analysis report

AI analysis reports are not yet available.