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
  • 본예산
  • 일반회계
Institution
부산광역시 영도구
Department
행정지원과

○행정종합배상공제회비경정

Programme 직원후생복지 증진

Amounts and period

Budget amount
19,761,000 KRW
기정액
21,737,000 KRW
Change
−1,976,000 KRW −9.1%

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 행정지원과 70,846,339,000 KRW
  2. Policy 지방행정역량강화 2,850,717,000 KRW
  3. Programme 성과중심의 투명한 인력관리 2,813,442,000 KRW
  4. Project 직원후생복지 증진 2,634,181,000 KRW
  5. Budget category 일반운영비 1,845,933,000 KRW
  6. Statistical item 공공운영비 25,955,000 KRW
  7. Item ○행정종합배상공제회비경정 19,761,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

○행정종합배상공제회비 경정 19,760,200원

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

Detailed budget items

5 items
  1. ○행정종합배상공제회비경정 201-02 Page 1 Selected item 19,761,000 KRW Opens in a new window
  2. ○대체인력 등 기간제근로자 인건비경정 101-04 Page 1 48,000,000 KRW Opens in a new window
  3. ○체력단련실 정수기 사용료경정 201-01 Page 1 56,000 KRW Opens in a new window
  4. ○현장근로자 파상풍 예방경정 201-01 Page 1 120,000 KRW Opens in a new window
  5. ○현장근로자 폐렴구균 예방경정 201-01 Page 1 330,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3epwh7c1fp1vvd2wknz7nmkaxv
Source document status
Available
File type
application/pdf
File size
211.453 KiB
Location inside the source
Page 1 Row 12 Line 9 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_76j68xtyv8n4e141njcjn6gqw0
Address of this item
/en/BudgetDetail/Item/bi_76j68xtyv8n4e141njcjn6gqw0

Related records

Institution
부산광역시 영도구
Programme
직원후생복지 증진

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 “행정종합배상공제회비경정” · classification 201-02

Search related names

AI analysis report

AI analysis reports are not yet available.