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  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
부산광역시 영도구
Department
복지사업과

○연차유급수당경정

Programme 아동복지교사 지원(인건비)

Amounts and period

Budgeted amount
1,875,000 KRW
기정액
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 복지사업과 165,669,437,000 KRW
  2. Policy 행정운영경비(복지사업과) 321,362,000 KRW
  3. Programme 인력운영비(복지사업과) 256,180,000 KRW
  4. Project 아동복지교사 지원(인건비) 46,436,000 KRW
  5. Budget category 인건비 39,090,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 39,090,000 KRW
  7. Item ○연차유급수당경정 1,875,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

○연차유급수당 경정 13,786원*8시간*17일

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

Detailed budget items

5 items
  1. ○연차유급수당경정 101-03 Page 26 Selected item 1,875,000 KRW Opens in a new window
  2. ○아동복지교사 지원(공무직) 101-03 Page 26 29,603,000 KRW Opens in a new window
  3. ○명절휴가비 경정 2,466,890원*40%*2회 101-03 Page 26 1,974,000 KRW Opens in a new window
  4. ○시간외수당경정 101-03 Page 26 2,482,000 KRW Opens in a new window
  5. ○성과상여금 경정 1,475,450원*1명 101-03 Page 27 1,476,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6m6t0jgjgcmv3v4wgpcet2b722
Source document status
Available
File type
application/pdf
File size
317.428 KiB
Location inside the source
Page 26 Row 7 Line 7 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 12:14
Read and interpreted
2026-07-29 12:14
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_07778py361npqjqa5kxg9bz6pd
Address of this item
/en/BudgetDetail/Item/bi_07778py361npqjqa5kxg9bz6pd

Related records

Institution
부산광역시 영도구
Programme
아동복지교사 지원(인건비)

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 “연차유급수당경정” · classification 101-03

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

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