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

○공무직인건비(아동통합사례관리사)

Programme 인력운영경비(드림스타트사업)

Amounts and period

Budgeted amount
186,591,000 KRW
기정액
176,971,000 KRW
Change
+9,620,000 KRW +5.4%

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 가족복지과 46,724,420,000 KRW
  2. Policy 행정운영경비(가족복지과) 467,931,000 KRW
  3. Programme 인력운영비(가족복지과) 438,303,000 KRW
  4. Project 인력운영경비(드림스타트사업) 297,330,000 KRW
  5. Budget category 인건비 186,591,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 186,591,000 KRW
  7. Item ○공무직인건비(아동통합사례관리사) 186,591,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

ο기본급 (33,088,040원*2명)+(32,875,840원*1명)+(28,0 71,360원*1명) ο시간외수당 경정 16,166,000원 ο정액급식비 경정 7,680,000원 ο가족수당 경정 6,480,000원 ο성과상여금 경정 6,113,000원 ο휴일근무수당 경정 3,771,000원 ο연차유급수당 경정 7,383,000원

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

Detailed budget items

6 items
  1. ○공무직인건비(아동통합사례관리사) 101-03 Page 30 Selected item 186,591,000 KRW Opens in a new window
  2. ○공무직(아동통합사례관리사) 국민건강보험금 경정 304-04 Page 30 7,868,000 KRW Opens in a new window
  3. ○공무직(아동통합사례관리사) 연금부담금경정 304-04 Page 30 9,203,000 KRW Opens in a new window
  4. ○공무직(아동통합사례관리사) 고용산재부담금 경정 304-04 Page 30 5,328,000 KRW Opens in a new window
  5. ○퇴직적립금 경정 12,547,000원 304-04 Page 31 12,547,000 KRW Opens in a new window
  6. ○공무직(아동통합사례관리사) 퇴직금경정 304-04 Page 31 75,793,000 KRW Opens in a new window

Data 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 30 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_5vyhdfz3ex2danybhtat08tegz
Address of this item
/en/BudgetDetail/Item/bi_5vyhdfz3ex2danybhtat08tegz

Related records

Institution
부산광역시 동구
Programme
인력운영경비(드림스타트사업)

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 “아동통합사례관리사” · classification 101-03

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

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