- Institution
- 부산광역시 영도구
- Department
- 보건행정과
○퇴직금 적립 경정 4,100,000원
Programme 장애인건강보건 전달체계 구축사업(인건비)
Amounts and period
- Budgeted amount
- 4,100,000 KRW
- 기정액
- 4,000,000 KRW
- Change
- +100,000 KRW +2.5%
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.
-
Department 보건행정과 11,015,852,000 KRW0.0%
-
Policy 행정운영경비(보건행정과) 1,949,138,000 KRW0.2%
-
Programme 인력운영비(보건행정과) 1,816,640,000 KRW0.2%
-
Project 장애인건강보건 전달체계 구축사업(인건비) 82,353,000 KRW5.0%
-
Budget category 연금부담금등 8,619,000 KRW47.6%
-
Statistical item 공무직(무기계약)근로자 보험료부담금 등 8,619,000 KRW47.6%
-
Item ○퇴직금 적립 경정 4,100,000원 4,100,000 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
1 itemsData source
View source document details
- Document ID
doc_50fp2edsfe2nysmt3x5dhtht3c- Source document status
- Available
- File type
- application/pdf
- File size
- 295.079 KiB
- Location inside the source
- Page 18 Row 4 Line 2 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-08-19 16:35
- Read and interpreted
- 2026-08-19 16:35
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_6xws27v23r7qqjc9mm32stsp0g- Address of this item
- /en/BudgetDetail/Item/bi_6xws27v23r7qqjc9mm32stsp0g
Related records
Similar budgets
5 itemsItems 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 “퇴직금” · classification 304-04
- ○퇴직금 경정 125,000,000원*6명 750,000,000 KRW +200.0%
- ○ 퇴직금 2,250,000원*8명 18,000,000 KRW +80.0%
- ◎공무직(무기계약)근로자의 퇴직금 1,760,600,000 KRW +110.9%
- ◎공무직(무기계약)근로자의 퇴직금 1,223,850,000 KRW +98.9%
- ◎공무직(무기계약)근로자의 퇴직금 982,164,000 KRW +18.5%
These items were verified within a limited set of name search results.
AI analysis report
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