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

○기간제근로자 기관부담금

Programme 망양로 산복도로 전시관 운영(시군구전환사업)

Amounts and period

Budgeted amount
3,534,000 KRW
기정액
2,025,000 KRW
Change
+1,509,000 KRW +74.5%

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.

  1. Department 문화관광과 3,608,688,000 KRW
  2. Policy 관광시설 활성화 700,114,000 KRW
  3. Programme 관광기반시설 관리 700,114,000 KRW
  4. Project 망양로 산복도로 전시관 운영(시군구전환사업) 65,058,000 KRW
  5. Budget category 인건비 40,802,000 KRW
  6. Statistical item 기간제근로자등보수 40,802,000 KRW
  7. Item ○기간제근로자 기관부담금 3,534,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

ο국민연금보험부담금 경정 30,518,400원*4.75% ο국민건강보험부담금 경정 30,518,400원*3.595% ο노인장기요양보험부담금 경정 30,518,400원*3.595%*13.14% ο고용보험부담금 경정 30,518,400원*1.75% ο산재보험부담금 경정 30,518,400원*1%

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

Detailed budget items

5 items
  1. ○기간제근로자 기관부담금 101-04 Page 8 Selected item 3,534,000 KRW Opens in a new window
  2. ○기간제근로자 인건비경정 101-04 Page 8 30,519,000 KRW Opens in a new window
  3. ○휴일근무자 인건비경정 101-04 Page 8 1,450,000 KRW Opens in a new window
  4. ○전시관 운영 물품 구입 등경정 201-01 Page 9 1,440,000 KRW Opens in a new window
  5. ○체험프로그램 재료 구입경정 201-01 Page 9 3,840,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7p04w703bqc06fqnfr7sjxs760
Source document status
Available
File type
application/pdf
File size
200.385 KiB
Location inside the source
Page 8 Row 9 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_3jdhezf07vm2kt9nxq5hykad3c
Address of this item
/en/BudgetDetail/Item/bi_3jdhezf07vm2kt9nxq5hykad3c

Related records

Institution
부산광역시 동구
Programme
망양로 산복도로 전시관 운영(시군구전환사업)

Similar budgets

1 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 “기간제근로자” · classification 101-04

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

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