- Institution
- 부산광역시 수영구
- Department
- 일자리경제과
―기본급 10,320원*7시간*3명*210일
Programme 취약해안 폐기물 대응(보조사업)
Amounts and period
- Budget amount
- 45,512,000 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.
-
Department 일자리경제과 5,391,823,000 KRW0.8%
-
Policy 해양수산자원 보호 266,803,000 KRW17.1%
-
Programme 해양환경보호 및 수산진흥 266,803,000 KRW17.1%
-
Project 취약해안 폐기물 대응(보조사업) 60,000,000 KRW75.9%
-
Budget category 인건비 59,400,000 KRW76.6%
-
Statistical item 기간제근로자등보수 59,400,000 KRW76.6%
-
Item ○취약해안 폐기물 대응 인건비 59,400,000 KRW76.6%
-
Calculation line ―기본급 10,320원*7시간*3명*210일 45,512,000 KRW
- Category–statistical code
- 101-04
- 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
2 itemsData source
-
Open source PDF
부산광역시 수영구 · FY2026 본예산 · 일반회계 · 일자리경제과,평생교육과,스마트도시과,재무과,민원여권과
Opens in a new window
- Page
- 20 / 71
View source document details
- Document ID
doc_7q071rdt7kvt8nefsdvt3rfwsz- Source document status
- Available
- File type
- application/pdf
- File size
- 744.346 KiB
- Location inside the source
- Page 20 Row 2 Line 3 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 12:19
- Read and interpreted
- 2026-07-29 12:19
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_157v9hcd7p6vp9mb0k4fa2v7dr- Address of this item
- /en/BudgetDetail/Item/bi_157v9hcd7p6vp9mb0k4fa2v7dr
Related records
Similar budgets
5 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 “기본급” · classification 101-04
- ○기본급 10,320원*3시간*103일 3,189,000 KRW
- ○의료급여관리사 인건비 o인건비(기본급) 경정 38,513,000 KRW 0.0%
- ○기본급 경정 157,877,000원 157,877,000 KRW +20.9%
- ○기본급 2,300,000원*2명*6월 27,600,000 KRW
- ○소상공인 경영안정지원금 보조인력 인건비 o기본급 26,804,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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