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

○수정산꿈자람터 인부임 ο기본급 경정

Programme 수정산꿈자람터 운영

Amounts and period

Budget amount
82,544,000 KRW
기정액
81,412,000 KRW
Change
+1,132,000 KRW +1.4%

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 산림자원화 1,671,496,000 KRW
  3. Programme 산지관리 및 산림자원 조성 876,640,000 KRW
  4. Project 수정산꿈자람터 운영 147,420,000 KRW
  5. Budget category 인건비 86,320,000 KRW
  6. Statistical item 기간제근로자등보수 86,320,000 KRW
  7. Item ○수정산꿈자람터 인부임 ο기본급 경정 82,544,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

○수정산꿈자람터 인부임 ο기본급 경정 92,480원*4명*200일 ο국민연금보험부담금 경정 73,984,000원*4.75% ο국민건강보험부담금 경정 73,984,000원*3.595% ο노인장기요양보험부담금 경정 73,984,000원*0.4724% ο고용보험부담금 경정 73,974,000원*1.75% ο산재보험부담금 경정 73,984,000원*1%

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

Detailed budget items

5 items
  1. ○수정산꿈자람터 인부임 ο기본급 경정 101-04 Page 14 Selected item 82,544,000 KRW Opens in a new window
  2. ○안내판 및 현수막 등경정 201-01 Page 15 320,000 KRW Opens in a new window
  3. ○놀이시설물 검사 및 모래소독 등경정 201-01 Page 15 4,160,000 KRW Opens in a new window
  4. ○수정산꿈자람터 사무실 생수경정 201-01 Page 15 160,000 KRW Opens in a new window
  5. ○수정산꿈자람터 관리자재 206-01 Page 15 9,000,000 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 14 Row 10 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
2026-11-14 09:03
Item ID
bi_7y3s49b5pfk8v77sx2bd0qt9h5
Address of this item
/en/BudgetDetail/Item/bi_7y3s49b5pfk8v77sx2bd0qt9h5

Related records

Institution
부산광역시 동구
Programme
수정산꿈자람터 운영

Similar budgets

1 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 “수정산꿈자람터” · classification 101-04

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