- Institution
- 부산광역시 영도구
- Department
- 복지정책과
○4대보험(공무직)기관부담금 및 퇴직적립금경정
Programme 아동복지교사 지원(인건비)
Amounts and period
- Budgeted amount
- 8,075,000 KRW
- 기정액
- 4,969,000 KRW
- Change
- +3,106,000 KRW +62.5%
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 복지정책과 48,556,893,000 KRW0.0%
-
Policy 행정운영경비(복지정책과) 243,800,000 KRW3.3%
-
Programme 인력운영비(복지정책과) 210,966,000 KRW3.8%
-
Project 아동복지교사 지원(인건비) 50,415,000 KRW16.0%
-
Budget category 연금부담금등 8,075,000 KRW100.0%
-
Statistical item 공무직(무기계약)근로자 보험료부담금 등 8,075,000 KRW100.0%
-
Item ○4대보험(공무직)기관부담금 및 퇴직적립금경정 8,075,000 KRW
- Category–statistical code
- 304-04
- Group
- Not provided in source
Original description
○4대보험(공무직)기관부담금 및 퇴직적립금 경정 8,074,320원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
7 items- ○4대보험(공무직)기관부담금 및 퇴직적립금경정 8,075,000 KRW Opens in a new window
- ○아동복지교사 지원(공무직) 경정 31,816,000 KRW Opens in a new window
- ○정액급식비 경정 160,000원*12월 1,920,000 KRW Opens in a new window
- ○명절휴가비경정 2,230,000 KRW Opens in a new window
- ○시간외수당경정 2,691,000 KRW Opens in a new window
- ○연차유급수당경정 2,166,000 KRW Opens in a new window
- ○성과상여금 경정 1,516,970원*1명 1,517,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_4cpv5e8shj5vda73dnhm6cjs8b- Source document status
- Available
- File type
- application/pdf
- File size
- 292.314 KiB
- Location inside the source
- Page 16 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_21tt9yzb8cb7tpv12g7pvqrttg- Address of this item
- /en/BudgetDetail/Item/bi_21tt9yzb8cb7tpv12g7pvqrttg
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 9,200,000 KRW +9.5%
- ○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
AI analysis reports are not yet available.