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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
부산광역시 사상구
Department
생활보장과

―사회보험료부담금 등

Programme 인력운영비(사례관리전달체계)

Amounts and period

Budgeted amount
11,856,000 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.

  1. Department 생활보장과 79,820,882,000 KRW
  2. Policy 행정운영경비(생활보장과) 226,728,000 KRW
  3. Programme 인력운영비 168,350,000 KRW
  4. Project 인력운영비(사례관리전달체계) 127,008,000 KRW
  5. Budget category 연금부담금등 20,000,000 KRW
  6. Statistical item 공무직(무기계약)근로자 보험료부담금 등 20,000,000 KRW
  7. Item ○공무직(의료급여관리사)근로자 보험료 20,000,000 KRW
  8. Calculation line ―사회보험료부담금 등 11,856,000 KRW
Category–statistical code
304-04
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

2 items
  1. ―사회보험료부담금 등 304-04 Page 5 Selected item 11,856,000 KRW Opens in a new window
  2. ○공무직(의료급여관리사)근로자 인건비 101-03 Page 4 107,008,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0n3c0k6bh337x53sjhhhqsa4je
Source document status
Available
File type
application/pdf
File size
91.473 KiB
Location inside the source
Page 5 Row 4 Line 4 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_00xc0ctp4kjram6055vgf3nthw
Address of this item
/en/BudgetDetail/Item/bi_00xc0ctp4kjram6055vgf3nthw

Related records

Institution
부산광역시 사상구
Programme
인력운영비(사례관리전달체계)

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 “사회보험료부담금” · classification 304-04

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