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 FY2018
  • 1회 추경
  • 일반회계
Institution
부산광역시 연제구
Department
총무과

-10년이상 15년미만경정

Programme 인력운영비(총괄)

Amounts and period

Budget amount
43,920,000 KRW
기정액
56,160,000 KRW
Change
−12,240,000 KRW −21.8%

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 총무과 53,647,479,000 KRW
  2. Policy 행정운영경비(총무과) 47,203,961,000 KRW
  3. Programme 인력운영비(총괄) 46,608,093,000 KRW
  4. Project 인력운영비(총괄) 42,369,122,000 KRW
  5. Budget category 인건비 31,532,575,000 KRW
  6. Statistical item 보수 30,570,708,000 KRW
  7. Item ○직원정액수당 1,746,125,000 KRW
  8. Calculation line -10년이상 15년미만경정 43,920,000 KRW
Category–statistical code
101-01
Group
Not provided in source

Original description

-10년이상 15년미만 경정 60,000원*61명*12월

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

Detailed budget items

13 items
  1. -10년이상 15년미만경정 101-01 Page 4 Selected item 43,920,000 KRW Opens in a new window
  2. ○직원정액급식비 경정 130,000원*544명*12월 101-01 Page 5 848,640,000 KRW Opens in a new window
  3. ○직원명절휴가비경정 101-01 Page 5 1,709,620,000 KRW Opens in a new window
  4. ○국민연금부담금(시간선택제 임기제) 경정 101-02 Page 6 18,631,000 KRW Opens in a new window
  5. ○산재보험부담금(시간선택제 임기제) 경정 101-02 Page 6 9,486,000 KRW Opens in a new window
  6. ○고용보험료 부담금(시간선택제 임기제, 청원경찰) 경정 101-02 Page 6 11,449,000 KRW Opens in a new window
  7. ○성과상여금 경정 1,890,211,420원 303 Page 6 1,890,212,000 KRW Opens in a new window
  8. ○연금부담금 경정 37,110,937,000원*8.5% 304-01 Page 6 3,154,430,000 KRW Opens in a new window
  9. ○보전금 경정 37,110,937,000원*4.091% 304-01 Page 6 1,518,209,000 KRW Opens in a new window
  10. ○퇴직수당부담금경정 304-01 Page 6 1,817,694,000 KRW Opens in a new window
  11. ○재해보상부담금경정 304-01 Page 6 63,089,000 KRW Opens in a new window
  12. ○국민건강보험부담금(정규, 기타직) 경정 304-02 Page 7 1,157,862,000 KRW Opens in a new window
  13. ○장기요양보험부담금(정규, 기타직) 경정 304-02 Page 7 85,451,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6s1mg452mf30w7k7g72xy2p9k2
Source document status
Available
File type
application/pdf
File size
228.255 KiB
Location inside the source
Page 4 Row 2 Line 39 Column level4

Source and reference

FY 2018 release No source record

Fiscal year of record
2018
Fetched from the source
2026-07-29 12:01
Read and interpreted
2026-07-29 12:01
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7ckpsfsjkx02dn6aptzvxr485a
Address of this item
/en/BudgetDetail/Item/bi_7ckpsfsjkx02dn6aptzvxr485a

Related records

Institution
부산광역시 연제구
Programme
인력운영비(총괄)

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 “15년미만경정” · classification 101-01

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

Search related names

AI analysis report

AI analysis reports are not yet available.