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

○4대보험 기관부담금경정

Programme 인력운영경비(통합건강증진사업운영)

Amounts and period

Budgeted amount
9,993,000 KRW
기정액
Present in the source but not extracted
Change
Not comparable

Changes are calculated only when both amounts are known in full. No percentage is calculated when the comparison amount is zero.

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 건강증진과 5,190,554,000 KRW
  2. Policy 행정운영경비(건강증진과) 1,078,641,000 KRW
  3. Programme 인력운영비(건강증진과) 1,045,089,000 KRW
  4. Project 인력운영경비(통합건강증진사업운영) 105,923,000 KRW
  5. Budget category 연금부담금등 17,193,000 KRW
  6. Statistical item 공무직(무기계약)근로자 보험료부담금 등 17,193,000 KRW
  7. Item ○4대보험 기관부담금경정 9,993,000 KRW
Category–statistical code
304-04
Group
Not provided in source

Original description

○4대보험 기관부담금 경정 9,993,000원

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

Detailed budget items

5 items
  1. ○4대보험 기관부담금경정 304-04 Page 28 Selected item 9,993,000 KRW Opens in a new window
  2. ○기본급 등 경정 82,860,000원 101-03 Page 27 82,860,000 KRW Opens in a new window
  3. ○성과상여금 경정 1,290,000원*3명 101-03 Page 27 3,870,000 KRW Opens in a new window
  4. ○관내출장여비 202-01 Page 28 2,000,000 KRW Opens in a new window
  5. ○퇴직금적립 경정 2,400,000원*3명 304-04 Page 28 7,200,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_08nr6p2r6qh4229prrz4n0r92w
Source document status
Available
File type
application/pdf
File size
398.052 KiB
Location inside the source
Page 28 Row 5 Line 3 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_3tbkksngtc12jf7710esj77qma
Address of this item
/en/BudgetDetail/Item/bi_3tbkksngtc12jf7710esj77qma

Related records

Institution
부산광역시 동구
Programme
인력운영경비(통합건강증진사업운영)

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 “기관부담금경정” · classification 304-04

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

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