onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
부산광역시 영도구
Department
복지정책과

○시간외수당 경정 198,720,000원

Programme 사회복지관 운영지원

Amounts and period

Budgeted amount
198,720,000 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.

  1. Department 복지정책과 48,556,893,000 KRW
  2. Policy 취약계층 복지 활성화 4,856,958,000 KRW
  3. Programme 사회복지시설 활성화 지원 4,807,748,000 KRW
  4. Project 사회복지관 운영지원 4,248,264,000 KRW
  5. Budget category 민간이전 4,248,264,000 KRW
  6. Statistical item 사회복지시설법정운영비보조 4,248,264,000 KRW
  7. Item ○시간외수당 경정 198,720,000원 198,720,000 KRW
Category–statistical code
307-10
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

5 items
  1. ○시간외수당 경정 198,720,000원 307-10 Page 1 Selected item 198,720,000 KRW Opens in a new window
  2. ○인건비 경정 3,762,494,000원 307-10 Page 1 3,762,494,000 KRW Opens in a new window
  3. ○복지포인트 경정 11,100,000원 307-10 Page 1 11,100,000 KRW Opens in a new window
  4. ○운영비 경정 272,950,000원 307-10 Page 1 272,950,000 KRW Opens in a new window
  5. ○관리자수당 3,000,000원 307-10 Page 1 3,000,000 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 1 Row 7 Line 4 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_6bdndqqd0nmdfnakq91zhwqxvb
Address of this item
/en/BudgetDetail/Item/bi_6bdndqqd0nmdfnakq91zhwqxvb

Related records

Institution
부산광역시 영도구
Programme
사회복지관 운영지원

Similar budgets

3 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 “시간외수당” · classification 307-10

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

Search related names

AI analysis report

AI analysis reports are not yet available.