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Institution
부산광역시 동구
Department
보건행정과

○국민건강보험 기관부담금경정

Programme 인력운영경비(국가암관리)

Amounts and period

Budgeted amount
1,334,000 KRW
기정액
1,315,000 KRW
Change
+19,000 KRW +1.4%

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 보건행정과 4,744,086,000 KRW
  2. Policy 행정운영경비(보건행정과) 242,505,000 KRW
  3. Programme 인력운영비(보건행정과) 193,185,000 KRW
  4. Project 인력운영경비(국가암관리) 30,956,000 KRW
  5. Budget category 연금부담금등 15,331,000 KRW
  6. Statistical item 공무직(무기계약)근로자 보험료부담금 등 15,331,000 KRW
  7. Item ○국민건강보험 기관부담금경정 1,334,000 KRW
Category–statistical code
304-04
Group
Not provided in source

Original description

○국민건강보험 기관부담금 경정 37,086,860원*1명*3.595%

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

Detailed budget items

8 items
  1. ○국민건강보험 기관부담금경정 304-04 Page 11 Selected item 1,334,000 KRW Opens in a new window
  2. ○기본금 경정 2,639,400원*1명*4월 101-03 Page 10 10,558,000 KRW Opens in a new window
  3. ○정액급식비 경정 160,000원*1명*4월 101-03 Page 10 640,000 KRW Opens in a new window
  4. ○국내여비 10,000원*10회 202-01 Page 10 100,000 KRW Opens in a new window
  5. ○국민연금보험 기관부담금경정 304-04 Page 11 1,762,000 KRW Opens in a new window
  6. ○노인장기요양보험부담금경정 304-04 Page 11 176,000 KRW Opens in a new window
  7. ○산재보험 부담금경정 304-04 Page 11 371,000 KRW Opens in a new window
  8. ○퇴직금적립 11,038,000원 304-04 Page 11 11,038,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6ayt932wpky2030mth0rfcfhcc
Source document status
Available
File type
application/pdf
File size
194.655 KiB
Location inside the source
Page 11 Row 2 Line 3 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_01ne8msa0xrdq1f547g3t78475

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 “기관부담금경정” · classification 304-04

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

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