onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2026
  • 1회 추경
  • 일반회계
Institution
부산광역시 동구
Department
체육녹지과

○녹지관리원 보험료

Programme 녹지관리원 인력운영비 지원

Amounts and period

Budget amount
22,705,000 KRW
기정액
24,740,000 KRW
Change
−2,035,000 KRW −8.2%

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 체육녹지과 8,433,043,000 KRW
  2. Policy 행정운영경비(체육녹지과) 259,316,000 KRW
  3. Programme 인력운영비(녹지관리원) 220,709,000 KRW
  4. Project 녹지관리원 인력운영비 지원 220,709,000 KRW
  5. Budget category 연금부담금등 22,705,000 KRW
  6. Statistical item 공무직(무기계약)근로자 보험료부담금 등 22,705,000 KRW
  7. Item ○녹지관리원 보험료 22,705,000 KRW
Category–statistical code
304-04
Group
Not provided in source

Original description

ο국민연금보험부담금 경정 196,259,000원*4.75% ο국민건강보험부담금 경정 196,259,000원*3.595% ο고용보험부담금 경정 196,259,000원*1.75% ο산재보험부담금 경정 196,259,000원*1% ο노인장기요양보험부담금 경정 196,259,000원*0.4724%

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

Detailed budget items

4 items
  1. ○녹지관리원 보험료 304-04 Page 16 Selected item 22,705,000 KRW Opens in a new window
  2. ○녹지관리원 인건비 ο기본급 경정 101-03 Page 16 196,259,000 KRW Opens in a new window
  3. ○녹지관리원 특수건강검진비경정 201-01 Page 16 325,000 KRW Opens in a new window
  4. ○녹지관리원 예방접종비 301-14 Page 16 40,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_56k8e76gjwg6cmb0msrc3thcqw
Source document status
Available
File type
application/pdf
File size
269.901 KiB
Location inside the source
Page 16 Row 13 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_72mm88gqf9g0ht1n7g1879d0sp
Address of this item
/en/BudgetDetail/Item/bi_72mm88gqf9g0ht1n7g1879d0sp

Related records

Institution
부산광역시 동구
Programme
녹지관리원 인력운영비 지원

Similar budgets

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 “녹지관리원” · classification 304-04

No items with the same classification were found among the candidates checked.

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

Search related names

AI analysis report

AI analysis reports are not yet available.