- Institution
- 부산광역시 영도구
- Department
- 복지정책과
○시간외수당경정
Programme 아동복지교사 지원(인건비)
Amounts and period
- Budgeted amount
- 2,691,000 KRW
- 기정액
- Present in the source but not extracted
- Change
- Not comparable
Changes are calculated only when both amounts are known in full. No percentage is calculated when the comparison amount is zero.
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 복지정책과 48,556,893,000 KRW0.0%
-
Policy 행정운영경비(복지정책과) 243,800,000 KRW1.1%
-
Programme 인력운영비(복지정책과) 210,966,000 KRW1.3%
-
Project 아동복지교사 지원(인건비) 50,415,000 KRW5.3%
-
Budget category 인건비 42,340,000 KRW6.4%
-
Statistical item 공무직(무기계약)근로자보수 42,340,000 KRW6.4%
-
Item ○시간외수당경정 2,691,000 KRW
- Category–statistical code
- 101-03
- Group
- Not provided in source
Original description
○시간외수당 경정 14,947원*150%*10시간*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
7 items- ○시간외수당경정 2,691,000 KRW Opens in a new window
- ○아동복지교사 지원(공무직) 경정 31,816,000 KRW Opens in a new window
- ○정액급식비 경정 160,000원*12월 1,920,000 KRW Opens in a new window
- ○명절휴가비경정 2,230,000 KRW Opens in a new window
- ○연차유급수당경정 2,166,000 KRW Opens in a new window
- ○성과상여금 경정 1,516,970원*1명 1,517,000 KRW Opens in a new window
- ○4대보험(공무직)기관부담금 및 퇴직적립금경정 8,075,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_4cpv5e8shj5vda73dnhm6cjs8b- Source document status
- Available
- File type
- application/pdf
- File size
- 292.314 KiB
- Location inside the source
- Page 16 Row 3 Line 7 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_68eyedzfrz69r9h6xq14jgqj46- Address of this item
- /en/BudgetDetail/Item/bi_68eyedzfrz69r9h6xq14jgqj46
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 “시간외수당경정” · classification 101-03
- ○시간외수당경정 16,334,000 KRW
- ○시간외수당경정 4,950,000 KRW −8.3%
- ○시간외수당경정 6,588,000 KRW
- ㅇ시간외수당경정 2,819,000 KRW +3.9%
- ㅇ시간외수당경정 2,556,000 KRW −2.9%
These items were verified within a limited set of name search results.
AI analysis report
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