- Institution
- 부산광역시 동구
- Department
- 총무과
○출산휴가 및 육아휴직 등 대체인력 인건비경정
Programme 기간제근로자 보수 및 부담금
Amounts and period
- Budgeted amount
- 8,090,000 KRW
- 기정액
- 17,976,000 KRW
- Change
- −9,886,000 KRW −55.0%
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 총무과 65,831,855,000 KRW0.0%
-
Policy 지방행정 역량 강화 3,279,740,000 KRW0.2%
-
Programme 직원 후생복지 증진 2,462,651,000 KRW0.3%
-
Project 기간제근로자 보수 및 부담금 9,625,000 KRW84.1%
-
Budget category 인건비 9,625,000 KRW84.1%
-
Statistical item 기간제근로자등보수 9,625,000 KRW84.1%
-
Item ○출산휴가 및 육아휴직 등 대체인력 인건비경정 8,090,000 KRW
- Category–statistical code
- 101-04
- Group
- Not provided in source
Original description
○출산휴가 및 육아휴직 등 대체인력 인건비 경정 89,880원*1명*90일
Institution and programme names are shown as the original Korean source text.
Detailed budget items
2 itemsData source
View source document details
- Document ID
doc_58jcwm91v4ytb518mgpksyznqc- Source document status
- Available
- File type
- application/pdf
- File size
- 184.232 KiB
- Location inside the source
- Page 2 Row 3 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_7rjeev0ked0a4t4yypdxtvfvak- Address of this item
- /en/BudgetDetail/Item/bi_7rjeev0ked0a4t4yypdxtvfvak
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 “인건비경정” · classification 101-04
- ○대체인력 등 기간제근로자 인건비경정 48,000,000 KRW −38.5%
- ○통제 및 거점소독시설 운영 인건비경정 156,000,000 KRW −6.0%
- ○연도변 및 소공원 풀베기 인건비경정 23,220,000 KRW +82.1%
- ◎방문의료서비스 전문인력 인건비경정 0 KRW
- ○조사료 업무보조 인건비경정 32,000,000 KRW +8.8%
These items were verified within a limited set of name search results.
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