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
복지정책과

○하하센터 기간제 근로자 인건비 ο급여

Programme 하하센터 운영

Amounts and period

Budgeted amount
13,948,000 KRW
기정액
0 KRW
Change
+13,948,000 KRW

A zero here is what the source recorded. Missing values are never folded into zero.

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 복지정책과 155,652,943,000 KRW
  2. Policy 노인 복지 증진 121,231,083,000 KRW
  3. Programme 노인여가시설 지원 3,115,476,000 KRW
  4. Project 하하센터 운영 69,948,000 KRW
  5. Budget category 인건비 13,948,000 KRW
  6. Statistical item 기간제근로자등보수 13,948,000 KRW
  7. Item ○하하센터 기간제 근로자 인건비 ο급여 13,948,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

○하하센터 기간제 근로자 인건비 ο급여 2,500,000원*1명*5월 ο국민연금부담금 12,500,000원*4.75% ο국민건강보험부담금 12,500,000원*3.595% ο노인장기요양보험부담금 12,500,000원*3.595%*13.14% ο고용보험부담금 12,500,000원*1.75% ο산재보험부담금 12,500,000원*1%

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

Detailed budget items

4 items
  1. ○하하센터 기간제 근로자 인건비 ο급여 101-04 Page 16 Selected item 13,948,000 KRW Opens in a new window
  2. ○하하센터 운영 등경정 201-01 Page 16 36,000,000 KRW Opens in a new window
  3. ○하하센터 공공요금 등경정 201-02 Page 16 17,000,000 KRW Opens in a new window
  4. ○하하센터 물품구입 3,000,000원 405-01 Page 16 3,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_15me4c6vdghfdgf4552va4xkgg
Source document status
Available
File type
application/pdf
File size
474.627 KiB
Location inside the source
Page 16 Row 4 Line 2 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_460hwts1npns69wyec9a0tyydr
Address of this item
/en/BudgetDetail/Item/bi_460hwts1npns69wyec9a0tyydr

Related records

Institution
부산광역시 동구
Programme
하하센터 운영

Similar budgets

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 “하하센터” · classification 101-04

No items with the same classification were found among the candidates checked.

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.