- Institution
- 부산광역시 영도구
- Department
- 행정지원과
-10년~15년미만경정
Programme 인력운영비(총괄)
Amounts and period
- Budgeted amount
- 72,000,000 KRW
- 기정액
- 68,400,000 KRW
- Change
- +3,600,000 KRW +5.3%
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 행정지원과 70,731,776,000 KRW0.1%
-
Policy 행정운영경비(행정지원과) 62,997,756,000 KRW0.1%
-
Programme 인력운영비(총괄) 62,375,132,000 KRW0.1%
-
Project 인력운영비(총괄) 62,375,132,000 KRW0.1%
-
Budget category 인건비 49,696,292,000 KRW0.1%
-
Statistical item 보수 48,910,840,000 KRW0.1%
-
Item ○정액수당 3,032,359,000 KRW2.4%
-
Calculation line -10년~15년미만경정 72,000,000 KRW
- Category–statistical code
- 101-01
- Group
- Not provided in source
Original description
-10년~15년미만 경정 60,000원*100명*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
10 items- -10년~15년미만경정 72,000,000 KRW Opens in a new window
- ○정액급식비경정 1,451,520,000 KRW Opens in a new window
- ○정근수당(5급이하) 2,147,109,000 KRW Opens in a new window
- ○고용보험료(별정직) 경정 1,200,000 KRW Opens in a new window
- ○연금부담금 경정 4,117,119,000원 4,117,119,000 KRW Opens in a new window
- ○보전금 경정 4,675,678,000원 4,675,678,000 KRW Opens in a new window
- ○퇴직수당부담금 경정 1,926,467,730원 1,926,468,000 KRW Opens in a new window
- ○공무원재해보상금경정 116,652,000 KRW Opens in a new window
- ○국민건강보험금 1,631,612,000 KRW Opens in a new window
- ○장기요양보험료부담금 211,311,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_4m81039hgj0cbf3pe3xxket5gc- Source document status
- Available
- File type
- application/pdf
- File size
- 133.669 KiB
- Location inside the source
- Page 4 Row 2 Line 11 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 12:19
- Read and interpreted
- 2026-07-29 12:19
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_737520pr7kxwhaswze2gtaqfd9- Address of this item
- /en/BudgetDetail/Item/bi_737520pr7kxwhaswze2gtaqfd9
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 “15년미만경정” · classification 101-01
- ㆍ10년이상~15년미만경정 57,600,000 KRW −18.4%
- · 10년이상 ~ 15년미만경정 1,800,000 KRW −50.0%
- · 10년이상∼15년미만경정 1,285,000 KRW −28.6%
- · 10년이상 ~ 15년미만경정 3,600,000 KRW +25.0%
- ㅇ10년이상~15년미만경정 3,600,000 KRW +66.7%
These items were verified within a limited set of name search results.
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