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

○기관부담금

Programme 수정산가족체육공원 관리(시군구전환사업)

Amounts and period

Budgeted amount
4,281,000 KRW
기정액
4,756,000 KRW
Change
−475,000 KRW −10.0%

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 생활체육 육성 3,830,406,000 KRW
  3. Programme 체육시설 확충 및 관리 658,373,000 KRW
  4. Project 수정산가족체육공원 관리(시군구전환사업) 63,073,000 KRW
  5. Budget category 인건비 43,873,000 KRW
  6. Statistical item 기간제근로자등보수 43,873,000 KRW
  7. Item ○기관부담금 4,281,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

ο국민연금보험부담금 경정 18,496,000원*2명*4.75% ο국민건강보험부담금 경정 18,496,000원*2명*3.595% ο노인장기요양보험부담금 경정 18,496,000원*2명*0.4724% ο고용보험부담금 경정 18,496,000원*2명*1.75% ο산재보험부담금 경정 18,496,000원*2명*1%

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

Detailed budget items

3 items
  1. ○기관부담금 101-04 Page 5 Selected item 4,281,000 KRW Opens in a new window
  2. ○수정산가족체육공원관리 인건비경정 101-04 Page 5 36,992,000 KRW Opens in a new window
  3. ○소모품(락스 등) 구입 등경정 201-01 Page 5 4,800,000 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 5 Row 4 Line 4 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_4ysqq10kjj52xj0v3mff47rh00
Address of this item
/en/BudgetDetail/Item/bi_4ysqq10kjj52xj0v3mff47rh00

Related records

Institution
부산광역시 동구
Programme
수정산가족체육공원 관리(시군구전환사업)

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 “기관부담금” · classification 101-04

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

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