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Institution
부산광역시 강서구
Department
총무과

○공무원 재해보상부담금경정

Programme 인력운영비(총무과)

Amounts and period

Budgeted amount
135,074,000 KRW
기정액
108,059,000 KRW
Change
+27,015,000 KRW +25.0%

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 총무과 71,394,075,000 KRW
  2. Policy 행정운영경비(총무과) 61,876,937,000 KRW
  3. Programme 인력운영비(총무과) 61,577,166,000 KRW
  4. Project 인력운영비(총무과) 61,577,166,000 KRW
  5. Budget category 연금부담금등 13,183,077,000 KRW
  6. Statistical item 연금부담금 11,204,708,000 KRW
  7. Item ○공무원 재해보상부담금경정 135,074,000 KRW
Category–statistical code
304-01
Group
Not provided in source

Original description

○공무원 재해보상부담금 경정 52,969,819,000원*0.255%

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

Detailed budget items

7 items
  1. ○공무원 재해보상부담금경정 304-01 Page 5 Selected item 135,074,000 KRW Opens in a new window
  2. ○정액급식비경정 101-01 Page 4 1,486,080,000 KRW Opens in a new window
  3. ○공무원 연금부담금경정 304-01 Page 4 4,767,284,000 KRW Opens in a new window
  4. ○공무원 보전금경정 304-01 Page 4 5,414,046,000 KRW Opens in a new window
  5. ○공무원 퇴직수당부담금경정 304-01 Page 5 888,304,000 KRW Opens in a new window
  6. ○공무원 국민건강보험경정 304-02 Page 5 1,738,916,000 KRW Opens in a new window
  7. ○공무원 노인장기요양보험경정 304-02 Page 5 228,494,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_21d3rdhsxp2376hfr9x4b24jer
Source document status
Available
File type
application/pdf
File size
99.177 KiB
Location inside the source
Page 5 Row 2 Line 3 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 12:19
Read and interpreted
2026-07-29 12:19
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5m7v1w3dm5sfz6w9v340dgmp91

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 “재해보상부담금경정” · classification 304-01

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

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