- Institution
- 부산광역시 영도구
- Department
- 복지사업과
○4대보험(공무직)기관부담금 및 퇴직적립금경정
Programme 아동보호전담요원 충원
Amounts and period
- Budget amount
- 9,200,000 KRW
- 기정액
- 8,400,000 KRW
- Change
- +800,000 KRW +9.5%
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 복지사업과 156,345,315,000 KRW0.0%
-
Policy 행정운영경비(복지사업과) 139,809,000 KRW6.6%
-
Programme 인력운영비(복지사업과) 108,669,000 KRW8.5%
-
Project 아동보호전담요원 충원 108,669,000 KRW8.5%
-
Budget category 연금부담금등 9,200,000 KRW100.0%
-
Statistical item 공무직(무기계약)근로자 보험료부담금 등 9,200,000 KRW100.0%
-
Item ○4대보험(공무직)기관부담금 및 퇴직적립금경정 9,200,000 KRW
- Category–statistical code
- 304-04
- Group
- Not provided in source
Original description
○4대보험(공무직)기관부담금 및 퇴직적립금 경정 9,200,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
6 items- ○4대보험(공무직)기관부담금 및 퇴직적립금경정 9,200,000 KRW Opens in a new window
- ○기본급 경정 39,600,000원 39,600,000 KRW Opens in a new window
- ○시간외수당 경정 2,880,000원 2,880,000 KRW Opens in a new window
- ○정액급식비 경정 1,920,000원 1,920,000 KRW Opens in a new window
- ○장기근속수당 10,000원*1명*12일 120,000 KRW Opens in a new window
- ○연차유급수당 경정 2,432,000원 2,432,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_3m2bja063kpmnh7zf6bs7m49hg- Source document status
- Available
- File type
- application/pdf
- File size
- 229.694 KiB
- Location inside the source
- Page 11 Row 5 Line 2 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_1dpjdccbdgjz6fznba7jzpsdmh- Address of this item
- /en/BudgetDetail/Item/bi_1dpjdccbdgjz6fznba7jzpsdmh
Related records
Similar budgets
5 itemsItems 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 “퇴직적립금경정” · classification 304-04
- ○4대보험(공무직)기관부담금 및 퇴직적립금경정 8,075,000 KRW +62.5%
- ○4대 보험료 및 퇴직적립금경정 28,364,000 KRW +9.9%
- ○4대 보험료 및 퇴직적립금경정 21,253,000 KRW +51.3%
- ◎공무직 퇴직적립금경정 2,333,000 KRW
- ○공무직(아동보호전담요원) 퇴직적립금경정 10,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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