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

○시간선택임기제 보수(진로교육지원센터)

Programme 동구 진로교육지원센터 운영

Amounts and period

Budgeted amount
98,375,000 KRW
기정액
49,008,000 KRW
Change
+49,367,000 KRW +100.7%

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 평생교육과 3,931,007,000 KRW
  2. Policy 교육복지 기반확충 1,947,620,000 KRW
  3. Programme 교육행정 지원 1,947,620,000 KRW
  4. Project 동구 진로교육지원센터 운영 274,000,000 KRW
  5. Budget category 인건비 118,477,000 KRW
  6. Statistical item 기타직보수 98,375,000 KRW
  7. Item ○시간선택임기제 보수(진로교육지원센터) 98,375,000 KRW
Category–statistical code
101-02
Group
Not provided in source

Original description

ο봉급 ο라급(8급 상당) 경정 3,700,000원*1명*12월 ο마급(9급 상당) 경정 2,700,000원*1명*12월 ο초과근무수당 경정 12,113원*1명*15시간*12월 경정 10,949원*1명*15시간*12월 ο가족수당 ο배우자 경정 40,000원*1명*12월 ο가족 경정 30,000원*1명*12월 ο둘째자녀 경정 70,000원*1명*12월 ο직급보조비 ο라급(주35시간) 경정 157,500원*1명*12월 ο마급(주35시간) 경정 153,120원*1명*12월 ο정액급식비 경정 160,000원*2명*12월 ο연가보상비 경정 44,400,000원/12*84%*86%*1/30*15일 경정 32,400,000원/12*84%*86%*1/30*15일 ο대민활동비 경정 43,750원*2명*12월 ο시간선택제수당 경정 130,000원*2명*12월 ο고용보험부담금 경정 96,683,000원*1.75%

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

Detailed budget items

6 items
  1. ○시간선택임기제 보수(진로교육지원센터) 101-02 Page 4 Selected item 98,375,000 KRW Opens in a new window
  2. ○기간제근로자등 보수 ο기본급 경정 101-04 Page 4 44,400,000 KRW Opens in a new window
  3. ○진로교육지원센터 프로그램 운영 201-01 Page 5 129,261,000 KRW Opens in a new window
  4. ○진로교육지원센터 운영 201-01 Page 5 68,257,000 KRW Opens in a new window
  5. ○동구진로교육지원센터 이용요금 201-02 Page 5 9,200,000 KRW Opens in a new window
  6. ○시간선택임기제공무원여비(진로교육지원센터) 경정 202-01 Page 5 2,880,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0e9130jwxdgy5pwe8zf14m30wv
Source document status
Available
File type
application/pdf
File size
161.826 KiB
Location inside the source
Page 4 Row 4 Line 2 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_3hmv67e8fcj124enmczhzxf9zj
Address of this item
/en/BudgetDetail/Item/bi_3hmv67e8fcj124enmczhzxf9zj

Related records

Institution
부산광역시 동구
Programme
동구 진로교육지원센터 운영

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 “진로교육지원센터” · classification 101-02

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

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