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  • Fiscal year FY2026
  • 1회 추경
  • 일반회계
Institution
부산광역시 동구
Department
복지정책과

○성과상여금경정

Programme 인력운영경비(통합사례관리사)

Amounts and period

Budgeted amount
4,755,000 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.

  1. Department 복지정책과 155,652,943,000 KRW
  2. Policy 행정운영경비(복지정책과) 203,805,000 KRW
  3. Programme 인력운영비(복지정책과) 179,169,000 KRW
  4. Project 인력운영경비(통합사례관리사) 178,469,000 KRW
  5. Budget category 인건비 151,690,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 151,690,000 KRW
  7. Item ○성과상여금경정 4,755,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

○성과상여금 경정 1,585,000원*3명*1회

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

Detailed budget items

9 items
  1. ○성과상여금경정 101-03 Page 33 Selected item 4,755,000 KRW Opens in a new window
  2. ○통합사례관리사 임금(기본급) 101-03 Page 32 99,276,000 KRW Opens in a new window
  3. ○통합사례관리사 임금(출장여비) 101-03 Page 32 9,360,000 KRW Opens in a new window
  4. ○통합사례관리사 임금(시간외수당) 101-03 Page 33 12,552,000 KRW Opens in a new window
  5. ○명절상여금(설, 추석) 101-03 Page 33 6,967,000 KRW Opens in a new window
  6. ○연차유급휴가수당경정 101-03 Page 33 7,500,000 KRW Opens in a new window
  7. ○정액급식비경정 101-03 Page 33 5,760,000 KRW Opens in a new window
  8. ○장기재직수당 10,000원*3명*12회 101-03 Page 33 360,000 KRW Opens in a new window
  9. ○공무직 보험부담금(4대보험료 및 퇴직 충당금) 경정 17,023,000원+9,756,000원 304-04 Page 33 26,779,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_15me4c6vdghfdgf4552va4xkgg
Source document status
Available
File type
application/pdf
File size
474.627 KiB
Location inside the source
Page 33 Row 2 Line 11 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-09 02:46
Read and interpreted
2026-08-09 02:46
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2n9sn433e8s5k64qc0v4ha5vqj
Address of this item
/en/BudgetDetail/Item/bi_2n9sn433e8s5k64qc0v4ha5vqj

Related records

Institution
부산광역시 동구
Programme
인력운영경비(통합사례관리사)

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 “성과상여금경정” · classification 101-03

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

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