○시간선택제임기제공무원인건비(아동보호전담요원) ο기본급

Programme 인력운영경비(아동보호전담요원)

Budgeted amount: 82,562,000 KRW
전년도예산액: 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 가족복지과 24,700,801,000 KRW

0.3%
Policy 행정운영경비(가족복지과) 373,698,000 KRW

22.1%
Programme 인력운영비(가족복지과) 344,070,000 KRW

24.0%
Project 인력운영경비(아동보호전담요원) 82,562,000 KRW

100.0%
Budget category 인건비 82,562,000 KRW

100.0%
Statistical item 기타직보수 82,562,000 KRW

100.0%
Item ○시간선택제임기제공무원인건비(아동보호전담요원) ο기본급 82,562,000 KRW

Category–statistical code: 101-02
Group: Not provided in source

Original description

○시간선택제임기제공무원인건비(아동보호 전담요원) ο기본급 2,380,590원*2명*12월 ο성과연봉 231,830원*1명*12월+154,580원*1명*12월 ο특수직무수당 110,940원*2명*12월 ο정액급식비 140,000원*2명*12월 ο직급보조비 153,120원*2명*12월 ο특정업무수행활동비 43,750원*2명*12월 ο대민활동비 43,750원*2명*12월 ο시간외근무수당 10,579원*20시간*2명*12월 ο출장비 10,000원*2명*8회*12월 ο연가보상비 (2,380,590원*84%*86%)*1/30*1/7*35시간*2명 ο기타(고용보험 등) 81,139,670원*1.75%

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

Detailed budget items

1 items

○시간선택제임기제공무원인건비(아동보호전담요원) ο기본급 101-02 Page 35 Selected item 82,562,000 KRW Opens in a new window

Data source

Open source PDF 부산광역시 동구 · FY2026 본예산 · 일반회계 · 041_2026년 예산현황 본예산에 대한 표 - 일반회계,특별회계,기금순으로 내용을 제공합니다_41.세출예산사업명세서(가족복지과) Opens in a new window

Page
35 / 38

View source document details

Document ID: doc_7bgfg687m02a2dm6zr1f5ybn53
Source document status: Available
File type: application/pdf
File size: 425.025 KiB
Location inside the source: Page 35 Row 6 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record: 2026
Fetched from the source: 2026-07-29 12:19
Read and interpreted: 2026-07-29 12:19
Query snapshot refreshed: 2026-09-02 03:23

Item ID: bi_6ctd2yb25dy7sneapqa1q8wx8b
Address of this item: /en/BudgetDetail/Item/bi_6ctd2yb25dy7sneapqa1q8wx8b

Institution: 부산광역시 동구
Programme: 인력운영경비(아동보호전담요원)

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 “시간선택제임기제공무원인건비” · classification 101-02

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

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