- Institution
- 부산광역시 영도구
- Department
- 복지사업과
○연차유급수당 경정 2,432,000원
Programme 아동보호전담요원 충원
Amounts and period
- Budgeted amount
- 2,432,000 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.
-
Department 복지사업과 156,345,315,000 KRW0.0%
-
Policy 행정운영경비(복지사업과) 139,809,000 KRW1.7%
-
Programme 인력운영비(복지사업과) 108,669,000 KRW2.2%
-
Project 아동보호전담요원 충원 108,669,000 KRW2.2%
-
Budget category 인건비 99,469,000 KRW2.4%
-
Statistical item 공무직(무기계약)근로자보수 51,439,000 KRW4.7%
-
Item ○연차유급수당 경정 2,432,000원 2,432,000 KRW
- Category–statistical code
- 101-03
- 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
6 items- ○연차유급수당 경정 2,432,000원 2,432,000 KRW Opens in a new window
- ○기본급 경정 39,600,000원 39,600,000 KRW Opens in a new window
- ○시간외수당 경정 2,880,000원 2,880,000 KRW Opens in a new window
- ○정액급식비 경정 1,920,000원 1,920,000 KRW Opens in a new window
- ○장기근속수당 10,000원*1명*12일 120,000 KRW Opens in a new window
- ○4대보험(공무직)기관부담금 및 퇴직적립금경정 9,200,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_3m2bja063kpmnh7zf6bs7m49hg- Source document status
- Available
- File type
- application/pdf
- File size
- 229.694 KiB
- Location inside the source
- Page 11 Row 3 Line 6 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-08-19 16:35
- Read and interpreted
- 2026-08-19 16:35
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_09eb18cgxeyec0yg3fram0rbdr- Address of this item
- /en/BudgetDetail/Item/bi_09eb18cgxeyec0yg3fram0rbdr
Related records
Similar budgets
4 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 “연차유급수당” · classification 101-03
- ○연차유급수당 경정 3,170,000원 3,170,000 KRW −14.9%
- ◦ 연차유급수당 50,746,000 KRW
- ㅇ연차유급수당(시비추가) 15,444,000 KRW
- ○연차유급수당경정 2,166,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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