- Institution
- 부산광역시 사상구
- Department
- 생활보장과
―퇴직급여충당금
Programme 인력운영비(사례관리전달체계)
Amounts and period
- Budgeted amount
- 9,801,000 KRW
- 기정액
- 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.
-
Department 생활보장과 88,487,155,000 KRW0.0%
-
Policy 행정운영경비(생활보장과) 262,865,000 KRW3.7%
-
Programme 인력운영비 205,927,000 KRW4.8%
-
Project 인력운영비(사례관리전달체계) 157,008,000 KRW6.2%
-
Budget category 연금부담금등 30,000,000 KRW32.7%
-
Statistical item 공무직(무기계약)근로자 보험료부담금 등 30,000,000 KRW32.7%
-
Item ○공무직(의료급여관리사)근로자 보험료 30,000,000 KRW32.7%
-
Calculation line ―퇴직급여충당금 9,801,000 KRW
- Category–statistical code
- 304-04
- Group
- Not provided in source
Original description
경정 (233,340원*3명*12회)+(233,340원*1명 *6회)
Institution and programme names are shown as the original Korean source text.
Detailed budget items
2 itemsData 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 6 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_1qnapedjv6hs2d30kpd9x8x6fx- Address of this item
- /en/BudgetDetail/Item/bi_1qnapedjv6hs2d30kpd9x8x6fx
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 “퇴직급여충당금” · classification 304-04
- ○퇴직급여충당금 2,268,640원*3명 6,806,000 KRW
- ○퇴직급여충당금 300,000원*12월*2명 25,000 KRW
- ○통합사례관리사 퇴직급여충당금 23,200,000 KRW
- ○퇴직급여충당금 적립 17,000,000 KRW
- ○퇴직급여충당금 300,000원*12월*2명 25,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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