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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
부산광역시 영도구
Department
복지정책과

○성과상여금 경정 4,541,000원

Programme 드림스타트 운영지원(인건비)

Amounts and period

Budgeted amount
4,541,000 KRW
기정액
5,187,000 KRW
Change
−646,000 KRW −12.5%

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 복지정책과 48,556,893,000 KRW
  2. Policy 행정운영경비(복지정책과) 243,800,000 KRW
  3. Programme 인력운영비(복지정책과) 210,966,000 KRW
  4. Project 드림스타트 운영지원(인건비) 160,551,000 KRW
  5. Budget category 인건비 136,261,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 136,261,000 KRW
  7. Item ○성과상여금 경정 4,541,000원 4,541,000 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

5 items
  1. ○성과상여금 경정 4,541,000원 101-03 Page 15 Selected item 4,541,000 KRW Opens in a new window
  2. ○정액급식비 경정 5,760,000원 101-03 Page 15 5,760,000 KRW Opens in a new window
  3. ○가족수당 경정 2,040,000원 101-03 Page 15 2,040,000 KRW Opens in a new window
  4. ○연차유급수당 경정 3,170,000원 101-03 Page 15 3,170,000 KRW Opens in a new window
  5. ○장기근속수당 월10,000원*1명*12월 101-03 Page 15 120,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4cpv5e8shj5vda73dnhm6cjs8b
Source document status
Available
File type
application/pdf
File size
292.314 KiB
Location inside the source
Page 15 Row 9 Line 5 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_1y6df85av04xk1s366ctdxk8aw
Address of this item
/en/BudgetDetail/Item/bi_1y6df85av04xk1s366ctdxk8aw

Related records

Institution
부산광역시 영도구
Programme
드림스타트 운영지원(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 “성과상여금” · classification 101-03

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

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