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  • Fiscal year FY2023
  • 1회 추경
  • 일반회계
Institution
부산광역시 영도구
Department
행정지원과

○장기요양보험료부담금경정

Programme 인력운영비(총괄)

Amounts and period

Budgeted amount
198,585,000 KRW
기정액
179,000,000 KRW
Change
+19,585,000 KRW +10.9%

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 63,358,319,000 KRW
  2. Policy 행정운영경비(행정지원과) 53,372,137,000 KRW
  3. Programme 인력운영비(총괄) 52,732,204,000 KRW
  4. Project 인력운영비(총괄) 52,732,204,000 KRW
  5. Budget category 연금부담금등 10,232,379,000 KRW
  6. Statistical item 국민건강보험금 1,748,817,000 KRW
  7. Item ○장기요양보험료부담금경정 198,585,000 KRW
Category–statistical code
304-02
Group
Not provided in source

Original description

○장기요양보험료부담금 경정 1,550,231,367원*12.81%

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

Detailed budget items

6 items
  1. ○장기요양보험료부담금경정 304-02 Page 11 Selected item 198,585,000 KRW Opens in a new window
  2. ○연금부담금 경정 3,983,224,250원 304-01 Page 11 3,983,225,000 KRW Opens in a new window
  3. ○보전금 경정 3,220,658,050원 304-01 Page 11 3,220,659,000 KRW Opens in a new window
  4. ○퇴직수당부담금 경정 1,194,258,800원 304-01 Page 11 1,194,259,000 KRW Opens in a new window
  5. ○공무원재해보상금 경정 85,418,050원 304-01 Page 11 85,419,000 KRW Opens in a new window
  6. ○국민건강보험금경정 304-02 Page 11 1,550,232,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_51e9zmpnjhfch8nart3y94vhp1
Source document status
Available
File type
application/pdf
File size
180.067 KiB
Location inside the source
Page 11 Row 6 Line 9 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 12:12
Read and interpreted
2026-07-29 12:12
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4r95cjkatcy034d4kpx2z9vt9v
Address of this item
/en/BudgetDetail/Item/bi_4r95cjkatcy034d4kpx2z9vt9v

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

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