onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2026
  • 1회 추경
  • 일반회계
Institution
부산광역시 동구
Department
보건행정과

○방역소독원 기관부담금 ο국민연금 경정

Programme 방역소독요원관리

Amounts and period

Budgeted amount
127,623,000 KRW
기정액
124,035,000 KRW
Change
+3,588,000 KRW +2.9%

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 보건행정과 4,744,086,000 KRW
  2. Policy 감염병 예방관리 및 방역체계 구축 3,213,045,000 KRW
  3. Programme 감염병 관리 583,321,000 KRW
  4. Project 방역소독요원관리 225,999,000 KRW
  5. Budget category 인건비 145,989,000 KRW
  6. Statistical item 기간제근로자등보수 145,989,000 KRW
  7. Item ○방역소독원 기관부담금 ο국민연금 경정 127,623,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

○방역소독원 기관부담금 ο국민연금 경정 127,623,000원*4.75% ο건강보험 경정 127,623,000원*3.595% ο노인장기요양보험 경정 127,623,000원*0.4724% ο고용보험 경정 127,623,000원*1.75% ο산재보험 경정 127,623,000원*1%

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

Detailed budget items

2 items
  1. ○방역소독원 기관부담금 ο국민연금 경정 101-04 Page 4 Selected item 127,623,000 KRW Opens in a new window
  2. ○방역소독원 인건비 ο인건비 경정 101-04 Page 4 127,623,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6ayt932wpky2030mth0rfcfhcc
Source document status
Available
File type
application/pdf
File size
194.655 KiB
Location inside the source
Page 4 Row 13 Line 4 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_3dh4ftqdj2dnz9qq3rjm9504k4
Address of this item
/en/BudgetDetail/Item/bi_3dh4ftqdj2dnz9qq3rjm9504k4

Related records

Institution
부산광역시 동구
Programme
방역소독요원관리

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 “방역소독원” · classification 101-04

These items were verified within a limited set of name search results.

Search related names

AI analysis report

AI analysis reports are not yet available.