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

○대체인력근무자 기관부담금

Programme 기간제근로자 보수 및 부담금

Amounts and period

Budgeted amount
935,000 KRW
기정액
2,378,000 KRW
Change
−1,443,000 KRW −60.7%

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 총무과 65,831,855,000 KRW
  2. Policy 지방행정 역량 강화 3,279,740,000 KRW
  3. Programme 직원 후생복지 증진 2,462,651,000 KRW
  4. Project 기간제근로자 보수 및 부담금 9,625,000 KRW
  5. Budget category 인건비 9,625,000 KRW
  6. Statistical item 기간제근로자등보수 9,625,000 KRW
  7. Item ○대체인력근무자 기관부담금 935,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

ο국민연금부담금 경정 8,090,000원*4.75% ο건강보험부담금 경정 8,090,000원*3.595% ο노인장기요양보험부담금 경정 8,090,000원*0.4724% ο고용보험부담금 경정 8,090,000원*1.75% ο산재보험부담금 경정 8,090,000원*0.96%

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

Detailed budget items

2 items
  1. ○대체인력근무자 기관부담금 101-04 Page 2 Selected item 935,000 KRW Opens in a new window
  2. ○출산휴가 및 육아휴직 등 대체인력 인건비경정 101-04 Page 2 8,090,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_58jcwm91v4ytb518mgpksyznqc
Source document status
Available
File type
application/pdf
File size
184.232 KiB
Location inside the source
Page 2 Row 3 Line 4 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_7bnffjkvzfq5bgccp15f7rs90w
Address of this item
/en/BudgetDetail/Item/bi_7bnffjkvzfq5bgccp15f7rs90w

Related records

Institution
부산광역시 동구
Programme
기간제근로자 보수 및 부담금

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 “대체인력근무자” · classification 101-04

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