- Institution
- 부산광역시 사상구
- Department
- 자치행정과
○공무원 건강보험경정
Programme 인력운영비(총괄)
Amounts and period
- Budgeted amount
- 2,005,406,000 KRW
- 기정액
- 1,785,024,000 KRW
- Change
- +220,382,000 KRW +12.3%
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 자치행정과 80,286,587,000 KRW2.5%
-
Policy 행정운영경비(자치행정과) 70,836,013,000 KRW2.8%
-
Programme 인력운영비 70,520,671,000 KRW2.8%
-
Project 인력운영비(총괄) 70,061,855,000 KRW2.9%
-
Budget category 연금부담금등 15,309,737,000 KRW13.1%
-
Statistical item 국민건강보험금 2,265,252,000 KRW88.5%
-
Item ○공무원 건강보험경정 2,005,406,000 KRW
- Category–statistical code
- 304-02
- Group
- Not provided in source
Original description
○공무원 건강보험 경정 55,783,188,000원*3.595%
Institution and programme names are shown as the original Korean source text.
Detailed budget items
6 items- ○공무원 건강보험경정 2,005,406,000 KRW Opens in a new window
- ○호봉직정근수당경정 2,424,932,000 KRW Opens in a new window
- ○호봉직 명절휴가비경정 2,909,919,000 KRW Opens in a new window
- ○공무원 연금부담금경정 4,998,525,000 KRW Opens in a new window
- ○보전금 경정 55,539,165,000원*10.221% 5,676,659,000 KRW Opens in a new window
- ○공무원 노인장기요양보험경정 259,846,000 KRW Opens in a new window
Data source
-
Open source PDF
부산광역시 사상구 · FY2026 1회 추경 · 일반회계 · 111_자치행정과 PDF파일 다운로드
Opens in a new window
- Page
- 9 / 10
View source document details
- Document ID
doc_0t21vjc1bng3a6bm93s1mgwsdh- Source document status
- Available
- File type
- application/pdf
- File size
- 166.815 KiB
- Location inside the source
- Page 9 Row 2 Line 1 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_1tqjf6b88t26baew97cv93enwc- Address of this item
- /en/BudgetDetail/Item/bi_1tqjf6b88t26baew97cv93enwc
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 “건강보험경정” · classification 304-02
- ○공무원 건강보험경정 1,822,426,000 KRW +6.3%
- ○공무원 건강보험경정 1,758,283,000 KRW +5.5%
- ○공무원 건강보험경정 1,667,161,000 KRW +2.2%
- ○공무원 국민건강보험경정 1,738,916,000 KRW +1.4%
- ◎시간선택제임기제'마'급 건강보험경정 1,261,000 KRW −23.3%
These items were verified within a limited set of name search results.
AI analysis report
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