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  • Fiscal year FY2017
  • 1회 추경
  • 일반회계
Institution
부산광역시 연제구
Department
총무과

-15년이상 20년미만경정

Programme 인력운영비(총괄)

Amounts and period

Budgeted amount
33,600,000 KRW
기정액
86,400,000 KRW
Change
−52,800,000 KRW −61.1%

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 총무과 48,307,683,000 KRW
  2. Policy 행정운영경비(총무과) 44,632,325,000 KRW
  3. Programme 인력운영비(총괄) 44,056,290,000 KRW
  4. Project 인력운영비(총괄) 40,036,411,000 KRW
  5. Budget category 인건비 31,473,257,000 KRW
  6. Statistical item 보수 29,958,161,000 KRW
  7. Item ○직원정액수당 1,922,334,000 KRW
  8. Calculation line -15년이상 20년미만경정 33,600,000 KRW
Category–statistical code
101-01
Group
Not provided in source

Original description

-15년이상 20년미만 경정 80,000원*35명*12월

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

Detailed budget items

5 items
  1. -15년이상 20년미만경정 101-01 Page 5 Selected item 33,600,000 KRW Opens in a new window
  2. ○직원명절휴가비경정 101-01 Page 5 1,647,380,000 KRW Opens in a new window
  3. ○국민연금부담금(시간선택제 임기제) 101-02 Page 8 20,099,000 KRW Opens in a new window
  4. ○산재보험부담금(시간선택제 임기제) 101-02 Page 8 10,233,000 KRW Opens in a new window
  5. ○고용보험부담금(시간선택제 임기제,청원경찰) 101-02 Page 8 6,700,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2rytca604389ddz7cts1d3510b
Source document status
Available
File type
application/pdf
File size
231.977 KiB
Location inside the source
Page 5 Row 2 Line 25 Column level4

Source and reference

FY 2017 release No source record

Fiscal year of record
2017
Fetched from the source
2026-07-29 12:00
Read and interpreted
2026-07-29 12:00
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7nb7c5sx03k7cqwrwcr0kdjszd
Address of this item
/en/BudgetDetail/Item/bi_7nb7c5sx03k7cqwrwcr0kdjszd

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 “20년미만경정” · classification 101-01

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

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