- Institution
- 부산광역시 동구
- Department
- 가족복지과
○그룹홈 종사자 시간외 근무수당 지원(성립전예산) 경정
Programme 그룹홈 종사자 시간외수당 지원
Amounts and period
- Budgeted amount
- 31,680,000 KRW
- 기정액
- 10,080,000 KRW
- Change
- +21,600,000 KRW +214.3%
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 KRW0.1%
-
Policy 아동 복지 증진 12,156,798,000 KRW0.3%
-
Programme 아동복지시설 운영지원 4,971,247,000 KRW0.6%
-
Project 그룹홈 종사자 시간외수당 지원 31,680,000 KRW100.0%
-
Budget category 일반보전금 31,680,000 KRW100.0%
-
Statistical item 사회보장적수혜금(취약계층, 지방재원) 31,680,000 KRW100.0%
-
Item ○그룹홈 종사자 시간외 근무수당 지원(성립전예산) 경정 31,680,000 KRW
- Category–statistical code
- 301-02
- Group
- Not provided in source
Original description
○그룹홈 종사자 시간외 근무수당 지원(성립 전예산) 경정 31,680,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
1 itemsData source
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 13 Row 8 Line 2 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-08-09 02:46
- Read and interpreted
- 2026-08-09 02:46
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_54d7gq7baszfwzaczdj5c8c67b- Address of this item
- /en/BudgetDetail/Item/bi_54d7gq7baszfwzaczdj5c8c67b
Related records
Similar budgets
5 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 “성립전예산” · classification 301-02
- ○그룹홈 종사자 포인트 지급(성립전예산) 경정 1,950,000 KRW +25.0%
- ○다함께돌봄센터 종사자 처우개선비 지원(성립전예산) 경정 59,060,000 KRW +113.2%
- ○다함께돌봄센터 종사자 복지포인트 지원(성립전예산) 경정 600,000 KRW +50.0%
- ○다함께돌봄센터 종사자 시간외근무수당 지원(성립전예산) 경정 8,640,000 KRW +83.1%
- ○아동복지시설 종사자 복지포인트 지급(성립전예산) 경정 750,000 KRW +25.0%
These items were verified within a limited set of name search results.
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