○시간선택제임기제공무원인건비(아동보호

Programme 인력운영경비(아동보호전담요원)

Budgeted amount: 91,931,000 KRW
기정액: 82,562,000 KRW
Change: +9,369,000 KRW +11.3%

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 가족복지과 46,724,420,000 KRW

0.2%
Policy 행정운영경비(가족복지과) 467,931,000 KRW

19.6%
Programme 인력운영비(가족복지과) 438,303,000 KRW

21.0%
Project 인력운영경비(아동보호전담요원) 91,931,000 KRW

100.0%
Budget category 인건비 91,931,000 KRW

100.0%
Statistical item 기타직보수 91,931,000 KRW

100.0%
Item ○시간선택제임기제공무원인건비(아동보호 91,931,000 KRW

Category–statistical code: 101-02
Group: Not provided in source

Original description

전담요원) ο기본급 경정 2,392,160원*1명*12월+2,452,910원*1 ο성과연봉 경정 309,090원*1명*12월+1,855,000원*1명 ο특수직무수당 경정 183,710원*1명*12월+117,740원*1명*12 ο정액급식비 경정 160,000원*2명*12월 ο직급보조비 153,120원*2명*12월 ο특정업무수행활동비 43,750원*2명*12월 ο대민활동비 43,750원*2명*12월 ο시간외근무수당 경정 10,949원*2명*25시간*12월 ο출장비 경정 10,000원*2명*10회*12월 ο연가보상비 경정 8,230원*35시간*1명+8,440원*35시간 ο기타(고용보험 등) 경정 86,074,950원*1.75%+11,220원 ο가족수당 120,000원*1명*12월 ο육아휴직수당 2,479,730원*1명

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

Detailed budget items

1 items

○시간선택제임기제공무원인건비(아동보호 101-02 Page 31 Selected item 91,931,000 KRW Opens in a new window

Data source

Open source PDF 부산광역시 동구 · FY2026 1회 추경 · 일반회계 · 091_2026년 1차 추경예산현황 본예산에 대한 표 - 일반회계,특별회계,기금순으로 내용을 제공합니다_40.세출예산사업명세서(가족복지과) Opens in a new window

Page
31 / 41

View source document details

Document ID: doc_64vvhmp5zqvkzpkwvtwwgexc17
Source document status: Available
File type: application/pdf
File size: 485.904 KiB
Location inside the source: Page 31 Row 5 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_4w1k7rkdzag3a8znbydw8m87ap
Address of this item: /en/BudgetDetail/Item/bi_4w1k7rkdzag3a8znbydw8m87ap

Institution: 부산광역시 동구
Programme: 인력운영경비(아동보호전담요원)

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 “시간선택제임기제공무원인건비” · classification 101-02

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

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