- Institution
- 부산광역시 사상구
- Department
- 아동청소년과
○어린이집 종사자 인건비경정
Programme 어린이집 종사자 인건비
Amounts and period
- Budgeted amount
- 8,038,949,000 KRW
- 기정액
- 7,790,949,000 KRW
- Change
- +248,000,000 KRW +3.2%
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 아동청소년과 61,593,971,000 KRW13.1%
-
Policy 보육서비스지원 및 아동복지 강화 58,490,188,000 KRW13.7%
-
Programme 영유아 보육인프라 구축 40,974,990,000 KRW19.6%
-
Project 어린이집 종사자 인건비 8,038,949,000 KRW100.0%
-
Budget category 민간이전 8,038,949,000 KRW100.0%
-
Statistical item 사회복지시설법정운영비보조 8,038,949,000 KRW100.0%
-
Item ○어린이집 종사자 인건비경정 8,038,949,000 KRW
- Category–statistical code
- 307-10
- Group
- Not provided in source
Original description
○어린이집 종사자 인건비 경정 8,038,949,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
1 itemsData source
-
Open source PDF
부산광역시 사상구 · FY2026 1회 추경 · 일반회계 · 145_아동청소년과 PDF파일 다운로드
Opens in a new window
- Page
- 1 / 28
View source document details
- Document ID
doc_7j757qqa9d10rc8dq02sdv8vpm- Source document status
- Available
- File type
- application/pdf
- File size
- 336.651 KiB
- Location inside the source
- Page 1 Row 7 Line 2 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_0sdabbr85nf8b8c42nwfpjbvpf- Address of this item
- /en/BudgetDetail/Item/bi_0sdabbr85nf8b8c42nwfpjbvpf
Related records
Similar budgets
3 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 “인건비경정” · classification 307-10
- ○사무국 간사 인건비경정 57,459,000 KRW +2.1%
- ◎다함께돌봄센터 지원 인건비경정 95,940,000 KRW −25.0%
- ○틈새돌봄(아침돌봄) 인건비경정 6,030,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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