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  • Fiscal year FY2022
  • 3회 추경
  • 일반회계
Institution
부산광역시 영도구
Department
도시안전과

○공무직 장기요양보험료부담금경정

Programme 도로 및 하수관리 인력운영

Amounts and period

Budgeted amount
3,314,000 KRW
기정액
3,057,000 KRW
Change
+257,000 KRW +8.4%

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 도시안전과 11,406,838,000 KRW
  2. Policy 행정운영경비(도시안전과) 1,080,197,000 KRW
  3. Programme 인력운영비(도로 및 하수관리) 954,424,000 KRW
  4. Project 도로 및 하수관리 인력운영 954,424,000 KRW
  5. Budget category 연금부담금등 94,035,000 KRW
  6. Statistical item 국민건강보험금 32,077,000 KRW
  7. Item ○공무직 장기요양보험료부담금경정 3,314,000 KRW
Category–statistical code
304-02
Group
Not provided in source

Original description

○공무직 장기요양보험료부담금 경정 28,763,000원*11.52% 04 공무직(무기계약)근로자고용보험료부담금등

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

Detailed budget items

9 items
  1. ○공무직 장기요양보험료부담금경정 304-02 Page 3 Selected item 3,314,000 KRW Opens in a new window
  2. ○기본급 경정 3,695,320원*13명*12월 101-03 Page 3 576,470,000 KRW Opens in a new window
  3. ○명절휴가비 경정 3,695,320원*13명*80% 101-03 Page 3 38,432,000 KRW Opens in a new window
  4. ○시간외근무수당경정 101-03 Page 3 56,666,000 KRW Opens in a new window
  5. ○휴일근무수당 경정 121,080원*13명*52일 101-03 Page 3 81,851,000 KRW Opens in a new window
  6. ○연차수당 경정 161,440원*13명*22일 101-03 Page 3 46,172,000 KRW Opens in a new window
  7. ○성과상여금 303 Page 3 21,138,000 KRW Opens in a new window
  8. ○공무직 국민연금부담금경정 304-01 Page 3 37,735,000 KRW Opens in a new window
  9. ○공무직 건강보험부담금경정 304-02 Page 3 28,763,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_69aq6rf31g2fhz6snxzey45485
Source document status
Available
File type
application/pdf
File size
119.981 KiB
Location inside the source
Page 3 Row 17 Line 3 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 12:10
Read and interpreted
2026-07-29 12:10
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_39an7m9dds43f4s6k27r4z2rzm
Address of this item
/en/BudgetDetail/Item/bi_39an7m9dds43f4s6k27r4z2rzm

Related records

Institution
부산광역시 영도구
Programme
도로 및 하수관리 인력운영

Similar budgets

5 items
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 “장기요양보험료부담금경정” · classification 304-02

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