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  • Fiscal year FY2023
  • 1회 추경
  • 일반회계
Institution
부산광역시 중구
Department
가족행복과

ㅇ기본급경정

Programme 아동보호전담요원 보수

Amounts and period

Budgeted amount
31,445,000 KRW
기정액
30,800,000 KRW
Change
+645,000 KRW +2.1%

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 가족행복과 59,216,249,000 KRW
  2. Policy 행정운영경비(가족행복과) 293,804,000 KRW
  3. Programme 인력운영비 231,212,000 KRW
  4. Project 아동보호전담요원 보수 38,592,000 KRW
  5. Budget category 인건비 38,592,000 KRW
  6. Statistical item 기타직보수 38,592,000 KRW
  7. Item ㅇ기본급경정 31,445,000 KRW
Category–statistical code
101-02
Group
Not provided in source

Original description

ㅇ기본급 경정 35,937,000원/12*35/40시간*12월

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

Detailed budget items

8 items
  1. ㅇ기본급경정 101-02 Page 32 Selected item 31,445,000 KRW Opens in a new window
  2. ○아동보호전담요원(시간선택제임기제 마급) 보수 101-02 Page 31 32,600,000 KRW Opens in a new window
  3. ㅇ시간외근무수당경정 101-02 Page 32 1,155,000 KRW Opens in a new window
  4. ○아동보호전담요원 보수 구비부담 101-02 Page 32 5,992,000 KRW Opens in a new window
  5. ㅇ가족수당 경정 60,000원*12월 101-02 Page 32 720,000 KRW Opens in a new window
  6. ㅇ직급보조비경정 101-02 Page 32 1,838,000 KRW Opens in a new window
  7. ㅇ특수직무수당경정 101-02 Page 32 1,051,000 KRW Opens in a new window
  8. ㅇ연가보상비경정 101-02 Page 32 703,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_58v05w4pmf0y97mweh8r9dkdd2
Source document status
Available
File type
application/pdf
File size
419.601 KiB
Location inside the source
Page 32 Row 2 Line 1 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 12:12
Read and interpreted
2026-07-29 12:12
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1mvnhsn79gzgqzdvsbb9t235g3
Address of this item
/en/BudgetDetail/Item/bi_1mvnhsn79gzgqzdvsbb9t235g3

Related records

Institution
부산광역시 중구
Programme
아동보호전담요원 보수

Similar budgets

4 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 “ㅇ기본급경정” · classification 101-02

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