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  • Fiscal year FY2026
  • 1회 추경
  • 일반회계
Institution
부산광역시 동구
Department
미래사업단

○수정5동 현장지원센터 보수(코디네이터) ο기본급 경정

Programme 새뜰마을사업(수정5동)

Amounts and period

Budgeted amount
47,380,000 KRW
기정액
31,307,000 KRW
Change
+16,073,000 KRW +51.3%

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 미래사업단 27,286,582,000 KRW
  2. Policy 도시재생사업 25,008,729,000 KRW
  3. Programme 도시기반 재생사업 23,070,385,000 KRW
  4. Project 새뜰마을사업(수정5동) 572,880,000 KRW
  5. Budget category 인건비 47,380,000 KRW
  6. Statistical item 기간제근로자등보수 47,380,000 KRW
  7. Item ○수정5동 현장지원센터 보수(코디네이터) ο기본급 경정 47,380,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

○수정5동 현장지원센터 보수(코디네이터) ο기본급 경정 3,538,721원*12월 ο국민연금부담금 경정 42,465,000원*4.75% ο건강보험부담금 경정 42,465,000원*3.595% ο고용보험부담금 경정 42,465,000원*1.75% ο산재보험부담금 경정 42,465,000원*1% ο장기요양보험부담금 경정 42,465,000원*0.4724%

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

Detailed budget items

6 items
  1. ○수정5동 현장지원센터 보수(코디네이터) ο기본급 경정 101-04 Page 5 Selected item 47,380,000 KRW Opens in a new window
  2. ○건강쉼터 조성공사 등경정 401-01 Page 6 110,000,000 KRW Opens in a new window
  3. ○공폐가 철거 추진 100,000,000원 401-01 Page 6 100,000,000 KRW Opens in a new window
  4. ○노후주택 정비사업 등 401-01 Page 6 221,000,000 KRW Opens in a new window
  5. ○노후 경로당 리모델링 설계용역 등 401-01 Page 6 10,000,000 KRW Opens in a new window
  6. ○노후주택 정비사업 경정 0원 402-02 Page 6 0 KRW Opens in a new window

Data source

View source document details
Document ID
doc_20w8ccp9sqwcnpne1354g2pkbq
Source document status
Available
File type
application/pdf
File size
192.538 KiB
Location inside the source
Page 5 Row 15 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_00btgkjjk6ga2sepayva17psj7
Address of this item
/en/BudgetDetail/Item/bi_00btgkjjk6ga2sepayva17psj7

Related records

Institution
부산광역시 동구
Programme
새뜰마을사업(수정5동)

Similar budgets

4 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 “현장지원센터” · classification 101-04

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

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