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

○산지관리(3명) 인부임 ο기본급 경정

Programme 산지관리

Amounts and period

Budgeted amount
61,909,000 KRW
기정액
61,059,000 KRW
Change
+850,000 KRW +1.4%

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 체육녹지과 8,433,043,000 KRW
  2. Policy 산림자원화 1,671,496,000 KRW
  3. Programme 산지관리 및 산림자원 조성 876,640,000 KRW
  4. Project 산지관리 163,688,000 KRW
  5. Budget category 인건비 64,639,000 KRW
  6. Statistical item 기간제근로자등보수 64,639,000 KRW
  7. Item ○산지관리(3명) 인부임 ο기본급 경정 61,909,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

○산지관리(3명) 인부임 ο기본급 경정 92,480원*3명*200일 ο국민연금보험부담금 경정 55,488,000원*4.75% ο국민건강보험부담금 경정 55,488,000원*3.595% ο노인장기요양보험부담금 경정 55,488,000원*0.4724% ο고용보험부담금 경정 55,488,000원*1.75% ο산재보험부담금 경정 55,488,000원*1%

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

Detailed budget items

2 items
  1. ○산지관리(3명) 인부임 ο기본급 경정 101-04 Page 12 Selected item 61,909,000 KRW Opens in a new window
  2. ○산림관리(산사태, 병해충 등) 작업차량 임차 경정 201-01 Page 13 5,967,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_56k8e76gjwg6cmb0msrc3thcqw
Source document status
Available
File type
application/pdf
File size
269.901 KiB
Location inside the source
Page 12 Row 17 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_48dkjkqd9c2ax5kercfpvpcy9y
Address of this item
/en/BudgetDetail/Item/bi_48dkjkqd9c2ax5kercfpvpcy9y

Related records

Institution
부산광역시 동구
Programme
산지관리

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 “산지관리” · classification 101-04

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