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Institution
부산광역시 사상구
Department
생활보장과

―사회보험료부담금 등

Programme 인력운영비(사례관리전달체계)

Amounts and period

Budgeted amount
14,740,000 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 생활보장과 98,604,927,000 KRW
  2. Policy 행정운영경비(생활보장과) 219,862,000 KRW
  3. Programme 인력운영비 160,044,000 KRW
  4. Project 인력운영비(사례관리전달체계) 124,570,000 KRW
  5. Budget category 연금부담금등 22,647,000 KRW
  6. Statistical item 공무직(무기계약)근로자 보험료부담금 등 22,647,000 KRW
  7. Item ○공무직(의료급여관리사)근로자 보험료 22,647,000 KRW
  8. Calculation line ―사회보험료부담금 등 14,740,000 KRW
Category–statistical code
304-04
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

2 items
  1. ―사회보험료부담금 등 304-04 Page 5 Selected item 14,740,000 KRW Opens in a new window
  2. ○공무직(의료급여관리사)근로자 인건비 101-03 Page 5 101,923,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5v8sme404h6hyvgnv5h0963w22
Source document status
Available
File type
application/pdf
File size
96.44 KiB
Location inside the source
Page 5 Row 10 Line 4 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 12:17
Read and interpreted
2026-07-29 12:17
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6dj4nbv6xcwjbw72kst0saeyng

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 “사회보험료부담금” · classification 304-04

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