- Institution
- 부산광역시 사상구
- Department
- 돌봄정책과
○공무직(통합사례관리사) 고용보험료부담금등 경정
Programme 인력운영비(통합사례관리사)
Amounts and period
- Budgeted amount
- 22,313,000 KRW
- 기정액
- 20,524,000 KRW
- Change
- +1,789,000 KRW +8.7%
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 돌봄정책과 24,498,594,000 KRW0.1%
-
Policy 행정운영경비(돌봄정책과) 296,595,000 KRW7.5%
-
Programme 인력운영비 252,976,000 KRW8.8%
-
Project 인력운영비(통합사례관리사) 252,976,000 KRW8.8%
-
Budget category 연금부담금등 22,313,000 KRW100.0%
-
Statistical item 공무직(무기계약)근로자 보험료부담금 등 22,313,000 KRW100.0%
-
Item ○공무직(통합사례관리사) 고용보험료부담금등 경정 22,313,000 KRW
- Category–statistical code
- 304-04
- Group
- Not provided in source
Original description
○공무직(통합사례관리사) 고용보험료부담금 등 경정 22,313,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
1 itemsData source
-
Open source PDF
부산광역시 사상구 · FY2026 1회 추경 · 일반회계 · 137_돌봄정책과 PDF파일 다운로드
Opens in a new window
- Page
- 8 / 9
View source document details
- Document ID
doc_2j7tyryveayht0912nzyprcxpg- Source document status
- Available
- File type
- application/pdf
- File size
- 140.539 KiB
- Location inside the source
- Page 8 Row 7 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_2970tkzxc6c14p5ygk2je3xafb- Address of this item
- /en/BudgetDetail/Item/bi_2970tkzxc6c14p5ygk2je3xafb
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 “고용보험료부담금등” · classification 304-04
- ○공무직 고용보험료부담금등 1,028,056,000 KRW
- ○공무직 고용보험료부담금등 985,656,000 KRW
- ○통합사례관리사 고용보험료부담금등 1,908,000 KRW
- ○공무직 고용보험료부담금등 876,704,000 KRW
- ○통합사례관리사 고용보험료부담금등 1,970,000 KRW
These items were verified within a limited set of name search results.
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