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 FY2022
  • 2회 추경
  • 일반회계
Institution
부산광역시 영도구
Department
행정지원과

○장기요양보험료부담금경정

Programme 인력운영비(총괄)

Amounts and period

Budgeted amount
179,651,000 KRW
기정액
165,356,000 KRW
Change
+14,295,000 KRW +8.6%

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 행정지원과 65,094,178,000 KRW
  2. Policy 행정운영경비(행정지원과) 53,952,395,000 KRW
  3. Programme 인력운영비(총괄) 53,321,550,000 KRW
  4. Project 인력운영비(총괄) 53,121,545,000 KRW
  5. Budget category 연금부담금등 10,021,708,000 KRW
  6. Statistical item 국민건강보험금 1,643,796,000 KRW
  7. Item ○장기요양보험료부담금경정 179,651,000 KRW
Category–statistical code
304-02
Group
Not provided in source

Original description

○장기요양보험료부담금 경정 1,464,144,789원*12.27%

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

Detailed budget items

11 items
  1. ○장기요양보험료부담금경정 304-02 Page 9 Selected item 179,651,000 KRW Opens in a new window
  2. ○정근수당(5급이하) 101-01 Page 6 1,857,061,000 KRW Opens in a new window
  3. ○관리업무수당경정 101-01 Page 6 5,385,000 KRW Opens in a new window
  4. ○공무원 명예퇴직수당경정 101-01 Page 6 488,841,000 KRW Opens in a new window
  5. ○명절휴가비경정 101-01 Page 6 2,236,970,000 KRW Opens in a new window
  6. ○성과상여금 경정 2,168,072,660원 303 Page 9 2,168,073,000 KRW Opens in a new window
  7. ○연금부담금 경정 3,991,221,000원 304-01 Page 9 3,991,221,000 KRW Opens in a new window
  8. ○보전금 경정 2,205,536,000원 304-01 Page 9 2,205,536,000 KRW Opens in a new window
  9. ○퇴직수당부담금 경정 2,100,000,000원 304-01 Page 9 2,100,000,000 KRW Opens in a new window
  10. ○공무원재해보상금 경정 81,155,000원 304-01 Page 9 81,155,000 KRW Opens in a new window
  11. ○국민건강보험금경정 304-02 Page 9 1,464,145,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_76b067dzn18qgp2ffkhsadc745
Source document status
Available
File type
application/pdf
File size
249.917 KiB
Location inside the source
Page 9 Row 13 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_416nfbzs3k9ywsns9ef129976m
Address of this item
/en/BudgetDetail/Item/bi_416nfbzs3k9ywsns9ef129976m

Related records

Institution
부산광역시 영도구
Programme
인력운영비(총괄)

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

Search related names

AI analysis report

AI analysis reports are not yet available.