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
  • 본예산
  • 일반회계
Institution
부산광역시 서구
Department
총무과

○공무직퇴직금

Programme 인력운영비

Amounts and period

Budgeted amount
990,000,000 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.

  1. Department 총무과 54,698,928,000 KRW
  2. Policy 행정운영경비(총무과) 48,390,758,000 KRW
  3. Programme 인력운영비(총괄) 48,057,392,000 KRW
  4. Project 인력운영비 47,584,833,000 KRW
  5. Budget category 인건비 36,425,034,000 KRW
  6. Statistical item 기타직보수 992,670,000 KRW
  7. Item ○공무직퇴직금 990,000,000 KRW
Category–statistical code
101-02
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

4 items
  1. ○공무직퇴직금 101-02 Page 30 Selected item 990,000,000 KRW Opens in a new window
  2. ○정액급식비 140,000원*630명*12월 101-01 Page 27 198,488,000 KRW Opens in a new window
  3. ○명절휴가비 101-01 Page 27 7,800,000 KRW Opens in a new window
  4. ○3일이내 업무상 재해공상비 200,000원*2명 101-02 Page 30 400,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3hdx0sx61bcy6k2ay63sn5pr94
Source document status
Available
File type
application/pdf
File size
520.147 KiB
Location inside the source
Page 30 Row 4 Line 28 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 12:07
Read and interpreted
2026-07-29 12:07
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7nmdpg58v6cdfbrzm88xame1d7
Address of this item
/en/BudgetDetail/Item/bi_7nmdpg58v6cdfbrzm88xame1d7

Related records

Institution
부산광역시 서구
Programme
인력운영비

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 “공무직퇴직금” · classification 101-02

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.