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  • Fiscal year FY2026
  • 1회 추경
  • 일반회계
Institution
부산광역시 남구
Department
도서관과

○4대보험료 사업자부담금

Programme 용호2동 작은도서관 운영

Amounts and period

Budget amount
667,000 KRW
기정액
0 KRW
Change
+667,000 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 도서관과 3,777,827,000 KRW
  2. Policy 공공도서관 운영(문화및관광/문화예술) 3,085,526,000 KRW
  3. Programme 도서관기반시설 지원 678,065,000 KRW
  4. Project 용호2동 작은도서관 운영 13,570,000 KRW
  5. Budget category 인건비 12,070,000 KRW
  6. Statistical item 기간제근로자등보수 12,070,000 KRW
  7. Item ○4대보험료 사업자부담금 667,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

166,550원*4개월*1명

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

Detailed budget items

8 items
  1. ○4대보험료 사업자부담금 101-04 Page 2 Selected item 667,000 KRW Opens in a new window
  2. ○기본급 94,880원*22일*4개월*1명 101-04 Page 2 8,350,000 KRW Opens in a new window
  3. ○유급휴일수당 94,880원*5일*1명 101-04 Page 2 475,000 KRW Opens in a new window
  4. ○주휴수당 94,880원*17일*1명 101-04 Page 2 1,613,000 KRW Opens in a new window
  5. ○연차수당 94,880원*7일*1명 101-04 Page 2 665,000 KRW Opens in a new window
  6. ○복지포인트 300,000원*1명 101-04 Page 2 300,000 KRW Opens in a new window
  7. ○작은도서관 운영물품 구입 201-01 Page 2 500,000 KRW Opens in a new window
  8. ○도서반납함 구입 1,000,000원 405-01 Page 2 1,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7jfc93pftxxr1brtqvw75a1knm
Source document status
Available
File type
application/pdf
File size
119.932 KiB
Location inside the source
Page 2 Row 3 Line 7 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-11-14 06:07
Read and interpreted
2026-11-14 06:07
Query snapshot refreshed
2026-11-15 08:14
Item ID
bi_460pahbq3kd7pv07db8f3d5796
Address of this item
/en/BudgetDetail/Item/bi_460pahbq3kd7pv07db8f3d5796

Related records

Institution
부산광역시 남구
Programme
용호2동 작은도서관 운영

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 “사업자부담금” · classification 101-04

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

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