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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
부산광역시 동구
Department
민원여권과

○구청사민원안내도우미 기관부담 보험료 ο국민연금 부담금

Programme 안내도우미 운영

Amounts and period

Budgeted amount
2,385,000 KRW
전년도예산액
Present in the source but not extracted
Change
Not comparable

Changes are calculated only when both amounts are known in full. No percentage is calculated when the comparison amount is zero.

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 민원여권과 1,340,302,000 KRW
  2. Policy 민원행정구현 461,887,000 KRW
  3. Programme 고객감동 민원서비스 제공 381,584,000 KRW
  4. Project 안내도우미 운영 20,961,000 KRW
  5. Budget category 인건비 20,961,000 KRW
  6. Statistical item 기간제근로자등보수 20,961,000 KRW
  7. Item ○구청사민원안내도우미 기관부담 보험료 ο국민연금 부담금 2,385,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

○구청사민원안내도우미 기관부담 보험료 ο국민연금 부담금 17,976,000원*6.5% ο국민건강 부담금 17,976,000원*3.545% ο노인장기요양보험 부담금 17,976,000원*3.545%*12.95% ο고용보험 부담금 17,976,000원*1.75% ο산재보험 부담금 17,976,000원*1%

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

Detailed budget items

3 items
  1. ○구청사민원안내도우미 기관부담 보험료 ο국민연금 부담금 101-04 Page 2 Selected item 2,385,000 KRW Opens in a new window
  2. ○구청사민원안내도우미 급여 101-04 Page 2 17,976,000 KRW Opens in a new window
  3. ○복지포인트 및 명절휴가비 101-04 Page 2 1,169,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0jg746mx8dwmtkgnz6zz56ejhb
Source document status
Available
File type
application/pdf
File size
156.596 KiB
Location inside the source
Page 2 Row 5 Line 4 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_5mrfc259zdbsk80tkgq90spcx7
Address of this item
/en/BudgetDetail/Item/bi_5mrfc259zdbsk80tkgq90spcx7

Related records

Institution
부산광역시 동구
Programme
안내도우미 운영

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 “구청사민원안내도우미” · classification 101-04

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