onbudget

See Every Budget Together

Saved

Text and display settings

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

Text and display size
Display mode
Institution
부산광역시 동구
Department
안전예방과

○무기계약근로자 기관부담금 ο국민연금 경정

Programme 기전시설물 운용관리 인력운영비 지원

Amounts and period

Budgeted amount
7,698,000 KRW
기정액
8,820,000 KRW
Change
−1,122,000 KRW −12.7%

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 안전예방과 7,223,719,000 KRW
  2. Policy 행정운영경비(안전예방과) 120,648,000 KRW
  3. Programme 인력운영비(안전예방과) 71,676,000 KRW
  4. Project 기전시설물 운용관리 인력운영비 지원 71,676,000 KRW
  5. Budget category 연금부담금등 7,698,000 KRW
  6. Statistical item 공무직(무기계약)근로자 보험료부담금 등 7,698,000 KRW
  7. Item ○무기계약근로자 기관부담금 ο국민연금 경정 7,698,000 KRW
Category–statistical code
304-04
Group
Not provided in source

Original description

○무기계약근로자 기관부담금 ο국민연금 경정 66,520,930원*4.75% ο건강보험 경정 66,520,930원*3.595% ο장기요양보험 경정 66,520,930원*0.4724%

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

Detailed budget items

2 items
  1. ○무기계약근로자 기관부담금 ο국민연금 경정 304-04 Page 11 Selected item 7,698,000 KRW Opens in a new window
  2. ○기전시설물 운용관리 인력운영비 101-03 Page 10 63,978,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4thjz39mg0p6s3160vpwwjpq6h
Source document status
Available
File type
application/pdf
File size
185.958 KiB
Location inside the source
Page 11 Row 2 Line 1 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_7es1z57f0nwssjfp3z18qfcqea

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 “무기계약근로자” · 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.