- Institution
- 부산광역시 사상구
- Department
- 아동청소년과
○다함께돌봄센터 종사자 시간외수당 (성립전) 경정
Programme 다함께돌봄센터 종사자 시간외수당
Amounts and period
- Budgeted amount
- 21,600,000 KRW
- 기정액
- 4,798,000 KRW
- Change
- +16,802,000 KRW +350.2%
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 아동청소년과 61,593,971,000 KRW0.0%
-
Policy 보육서비스지원 및 아동복지 강화 58,490,188,000 KRW0.0%
-
Programme 아동의 건전육성 지원 17,515,198,000 KRW0.1%
-
Project 다함께돌봄센터 종사자 시간외수당 21,600,000 KRW100.0%
-
Budget category 민간이전 21,600,000 KRW100.0%
-
Statistical item 민간위탁금 21,600,000 KRW100.0%
-
Item ○다함께돌봄센터 종사자 시간외수당 (성립전) 경정 21,600,000 KRW
- Category–statistical code
- 307-05
- Group
- Not provided in source
Original description
○다함께돌봄센터 종사자 시간외수당 (성립전) 경정 21,600,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
1 itemsData source
-
Open source PDF
부산광역시 사상구 · FY2026 1회 추경 · 일반회계 · 145_아동청소년과 PDF파일 다운로드
Opens in a new window
- Page
- 14 / 28
View source document details
- Document ID
doc_7j757qqa9d10rc8dq02sdv8vpm- Source document status
- Available
- File type
- application/pdf
- File size
- 336.651 KiB
- Location inside the source
- Page 14 Row 8 Line 2 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_4zsx11gf1emdd6p1gbfevtqh7m- Address of this item
- /en/BudgetDetail/Item/bi_4zsx11gf1emdd6p1gbfevtqh7m
Related records
Similar budgets
3 itemsItems 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 “다함께돌봄센터” · classification 307-05
- ○다함께돌봄센터 인건비 853,645,000 KRW +24.3%
- □다함께돌봄센터 운영비 지원 378,440,000 KRW +5.6%
- □다함께돌봄센터 인건비 추가 지원(호봉제) 518,700,000 KRW +12.8%
These items were verified within a limited set of name search results.
AI analysis report
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