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

○좌천동 도시재생 현장지원센터 보수

Programme 도시재생 뉴딜사업(좌천동)

Amounts and period

Budgeted amount
61,788,000 KRW
기정액
40,829,000 KRW
Change
+20,959,000 KRW +51.3%

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 미래사업단 27,286,582,000 KRW
  2. Policy 도시재생사업 25,008,729,000 KRW
  3. Programme 도시기반 재생사업 23,070,385,000 KRW
  4. Project 도시재생 뉴딜사업(좌천동) 314,198,000 KRW
  5. Budget category 인건비 61,788,000 KRW
  6. Statistical item 기간제근로자등보수 61,788,000 KRW
  7. Item ○좌천동 도시재생 현장지원센터 보수 61,788,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

ο기본급 ο팀 장 경정 4,615,000원*12월 ο기관부담금 ο국민연금보험부담금 경정 55,380,000원*4.75% ο국민건강보험부담금 경정 55,380,000원*3.595% ο고용보험부담금 경정 55,380,000원*1.75% ο산재보험부담금 경정 55,380,000원*1% ο노인장기요양부담금 경정 55,380,000원*0.4724%

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

Detailed budget items

3 items
  1. ○좌천동 도시재생 현장지원센터 보수 101-04 Page 4 Selected item 61,788,000 KRW Opens in a new window
  2. ○박람회 참여 및 성과공유회 개최 201-03 Page 5 1,600,000 KRW Opens in a new window
  3. ○순환형 임대주택 조성사업 부지 철거 401-01 Page 5 200,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_20w8ccp9sqwcnpne1354g2pkbq
Source document status
Available
File type
application/pdf
File size
192.538 KiB
Location inside the source
Page 4 Row 13 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_519vgt3px4dn7egw01y2s80fqy
Address of this item
/en/BudgetDetail/Item/bi_519vgt3px4dn7egw01y2s80fqy

Related records

Institution
부산광역시 동구
Programme
도시재생 뉴딜사업(좌천동)

Similar budgets

4 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 “현장지원센터” · classification 101-04

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

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