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

○산복고방 기간제 근로자 보수 ο기본급

Programme 유니크동구(2026년 지방소멸대응기금)

Amounts and period

Budgeted amount
12,410,000 KRW
기정액
0 KRW
Change
+12,410,000 KRW

A zero here is what the source recorded. Missing values are never folded into zero.

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.

  1. Department 미래사업단 27,286,582,000 KRW
  2. Policy 도시재생사업 25,008,729,000 KRW
  3. Programme 도시활력 재생사업 1,938,344,000 KRW
  4. Project 유니크동구(2026년 지방소멸대응기금) 956,274,000 KRW
  5. Budget category 인건비 12,410,000 KRW
  6. Statistical item 기간제근로자등보수 12,410,000 KRW
  7. Item ○산복고방 기간제 근로자 보수 ο기본급 12,410,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

○산복고방 기간제 근로자 보수 ο기본급 92,480원*1명*88일 ο국민연금보험부담금 8,138,240원*4.75% ο국민건강보험부담금 8,138,240원*3.595% ο고용보험부담금 8,138,240원*1.75% ο산재보험부담금 8,138,240원*0.966% ο노인장기요양보험부담금 8,138,240원*0.4724% ο주,월차수당 92,480원*1명*5회*4월 ο휴일근무수당 92,480원*1명*16일

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

Detailed budget items

4 items
  1. ○산복고방 기간제 근로자 보수 ο기본급 101-04 Page 2 Selected item 12,410,000 KRW Opens in a new window
  2. ○산복고방 프로젝트 프로그램 201-01 Page 2 52,264,000 KRW Opens in a new window
  3. ○산복고방 공공요금 201-02 Page 2 960,000 KRW Opens in a new window
  4. ○유니크동구(2026년 지방소멸대응기금) 경정 401-01 Page 3 890,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_20w8ccp9sqwcnpne1354g2pkbq
Source document status
Available
File type
application/pdf
File size
192.538 KiB
Location inside the source
Page 2 Row 6 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
2026-09-02 03:23
Item ID
bi_2161zyh6ttmq9qt3h67n23ste7
Address of this item
/en/BudgetDetail/Item/bi_2161zyh6ttmq9qt3h67n23ste7

Related records

Institution
부산광역시 동구
Programme
유니크동구(2026년 지방소멸대응기금)

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 “산복고방” · classification 101-04

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