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

○기관부담금 등 경정 12,212,000원

Programme 인력운영경비(국가결핵관리사업)

Amounts and period

Budgeted amount
12,212,000 KRW
기정액
5,060,000 KRW
Change
+7,152,000 KRW +141.3%

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 보건행정과 4,744,086,000 KRW
  2. Policy 행정운영경비(보건행정과) 242,505,000 KRW
  3. Programme 인력운영비(보건행정과) 193,185,000 KRW
  4. Project 인력운영경비(국가결핵관리사업) 52,468,000 KRW
  5. Budget category 연금부담금등 12,212,000 KRW
  6. Statistical item 공무직(무기계약)근로자 보험료부담금 등 12,212,000 KRW
  7. Item ○기관부담금 등 경정 12,212,000원 12,212,000 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. ○기관부담금 등 경정 12,212,000원 304-04 Page 11 Selected item 12,212,000 KRW Opens in a new window
  2. ○기본급 등 경정 40,256,000원 101-03 Page 11 40,256,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6ayt932wpky2030mth0rfcfhcc
Source document status
Available
File type
application/pdf
File size
194.655 KiB
Location inside the source
Page 11 Row 7 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_6kbdtbwyt805c7rc0g60gx9yqn
Address of this item
/en/BudgetDetail/Item/bi_6kbdtbwyt805c7rc0g60gx9yqn

Related records

Institution
부산광역시 동구
Programme
인력운영경비(국가결핵관리사업)

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 “기관부담금” · classification 304-04

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

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