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

○기전시설물 운용관리 인력운영비

Programme 기전시설물 운용관리 인력운영비 지원

Amounts and period

Budgeted amount
63,978,000 KRW
기정액
60,858,000 KRW
Change
+3,120,000 KRW +5.1%

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 안전예방과 7,223,719,000 KRW
  2. Policy 행정운영경비(안전예방과) 120,648,000 KRW
  3. Programme 인력운영비(안전예방과) 71,676,000 KRW
  4. Project 기전시설물 운용관리 인력운영비 지원 71,676,000 KRW
  5. Budget category 인건비 63,978,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 63,978,000 KRW
  7. Item ○기전시설물 운용관리 인력운영비 63,978,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

ο정액급식비 경정 160,000원*1명*12월 ο연차근무수당 경정 160,000원*1명*23일

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

Detailed budget items

2 items
  1. ○기전시설물 운용관리 인력운영비 101-03 Page 10 Selected item 63,978,000 KRW Opens in a new window
  2. ○무기계약근로자 기관부담금 ο국민연금 경정 304-04 Page 11 7,698,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4thjz39mg0p6s3160vpwwjpq6h
Source document status
Available
File type
application/pdf
File size
185.958 KiB
Location inside the source
Page 10 Row 16 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_5knmgc9sq9841pyyczd03tvj6k
Address of this item
/en/BudgetDetail/Item/bi_5knmgc9sq9841pyyczd03tvj6k

Related records

Institution
부산광역시 동구
Programme
기전시설물 운용관리 인력운영비 지원

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 “기전시설물” · classification 101-03

No items with the same classification were found among the candidates checked.

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

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