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

○녹지사후관리 인건비 ο기본급 경정

Programme 녹지 사후관리

Amounts and period

Budget amount
288,900,000 KRW
기정액
284,938,000 KRW
Change
+3,962,000 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 체육녹지과 8,433,043,000 KRW
  2. Policy 도시녹화 1,643,578,000 KRW
  3. Programme 녹지조성 및 관리 1,000,155,000 KRW
  4. Project 녹지 사후관리 388,597,000 KRW
  5. Budget category 인건비 302,480,000 KRW
  6. Statistical item 기간제근로자등보수 302,480,000 KRW
  7. Item ○녹지사후관리 인건비 ο기본급 경정 288,900,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

○녹지사후관리 인건비 ο기본급 경정 92,480원*14명*200일 ο국민연금보험부담금 경정 258,944,000원*4.75% ο국민건강보험부담금 경정 258,944,000원*3.595% ο고용보험부담금 경정 258,944,000원*1.75% ο산재보험부담금 경정 258,944,000원*1% ο노인장기요양보험부담금 경정 258,944,000원*0.4724%

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

Detailed budget items

3 items
  1. ○녹지사후관리 인건비 ο기본급 경정 101-04 Page 9 Selected item 288,900,000 KRW Opens in a new window
  2. ○근로자 특수건강검진비경정 101-04 Page 10 12,300,000 KRW Opens in a new window
  3. ○가로수, 화단, 녹지대 관리자재 206-01 Page 10 13,250,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_56k8e76gjwg6cmb0msrc3thcqw
Source document status
Available
File type
application/pdf
File size
269.901 KiB
Location inside the source
Page 9 Row 12 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
2026-11-15 07:36
Item ID
bi_0371xmpvwypd2tk7jysqv0nggh
Address of this item
/en/BudgetDetail/Item/bi_0371xmpvwypd2tk7jysqv0nggh

Related records

Institution
부산광역시 동구
Programme
녹지 사후관리

Similar budgets

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 “녹지사후관리” · classification 101-04

No items with the same classification were found among the candidates checked.

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

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