―사회보험료부담금 등경정

Programme 인력운영비(사례관리전달체계)

Budgeted amount: 20,199,000 KRW
기정액: 11,856,000 KRW
Change: +8,343,000 KRW +70.4%

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.

Department 생활보장과 88,487,155,000 KRW

0.0%
Policy 행정운영경비(생활보장과) 262,865,000 KRW

7.7%
Programme 인력운영비 205,927,000 KRW

9.8%
Project 인력운영비(사례관리전달체계) 157,008,000 KRW

12.9%
Budget category 연금부담금등 30,000,000 KRW

67.3%
Statistical item 공무직(무기계약)근로자 보험료부담금 등 30,000,000 KRW

67.3%
Item ○공무직(의료급여관리사)근로자 보험료 30,000,000 KRW

67.3%
Calculation line ―사회보험료부담금 등경정 20,199,000 KRW

Category–statistical code: 304-04
Group: Not provided in source

Original description

―사회보험료부담금 등 경정 20,199,000원

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

Detailed budget items

2 items

Data source

Open source PDF 부산광역시 사상구 · FY2026 1회 추경 · 일반회계 · 143_생활보장과 PDF파일 다운로드 Opens in a new window

Page
4 / 5

View source document details

Document ID: doc_7a7pwwga4a9p1h1hk0e2ffmh11
Source document status: Available
File type: application/pdf
File size: 95.744 KiB
Location inside the source: Page 4 Row 9 Line 4 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record: 2026
Fetched from the source: 2026-08-19 16:35
Read and interpreted: 2026-08-19 16:35
Query snapshot refreshed: 2026-09-02 03:23

Item ID: bi_0jx70nkaewe4tt6pbqs7p63en3
Address of this item: /en/BudgetDetail/Item/bi_0jx70nkaewe4tt6pbqs7p63en3

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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