- Institution
- 부산광역시 영도구
- Department
- 복지사업과
○다함께돌봄센터 종사자 시간외수당경정
Programme 다함께돌봄센터 인건비 지원(시비지원)
Amounts and period
- Budgeted amount
- 17,280,000 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 복지사업과 156,345,315,000 KRW0.0%
-
Policy 아동 복지 증진 3,813,646,000 KRW0.5%
-
Programme 취약계층 아동 보호 3,813,646,000 KRW0.5%
-
Project 다함께돌봄센터 인건비 지원(시비지원) 120,300,000 KRW14.4%
-
Budget category 민간이전 120,300,000 KRW14.4%
-
Statistical item 사회복지시설법정운영비보조 120,300,000 KRW14.4%
-
Item ○다함께돌봄센터 종사자 시간외수당경정 17,280,000 KRW
- Category–statistical code
- 307-10
- Group
- Not provided in source
Original description
○다함께돌봄센터 종사자 시간외수당 경정 17,280,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
2 itemsData source
- Document ID
doc_3m2bja063kpmnh7zf6bs7m49hg- Source document status
- Available
- File type
- application/pdf
- File size
- 229.694 KiB
- Location inside the source
- Page 9 Row 3 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_7b9zqrfej1zq0vxq36j4qx2a9x- Address of this item
- /en/BudgetDetail/Item/bi_7b9zqrfej1zq0vxq36j4qx2a9x
Related records
Similar budgets
4 itemsKeyword “다함께돌봄센터” · classification 307-10
- ◎다함께돌봄센터 인건비(군비) 추가지원 4,800,000 KRW
- ○다함께돌봄센터 난방비 지원 600,000 KRW
- ◎다함께돌봄센터 지원 운영비(보조) 경정 13,160,000 KRW −23.8%
- ◎다함께돌봄센터 지원 인건비경정 95,940,000 KRW −25.0%
These items were verified within a limited set of name search results.
AI analysis report
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