- Institution
- 부산광역시 동구
- Department
- 건강증진과
○인건비(성립전예산) 경정
Programme 정신건강복지센터 인력확충
Amounts and period
- Budgeted amount
- 685,440,000 KRW
- 기정액
- 326,230,000 KRW
- Change
- +359,210,000 KRW +110.1%
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.
-
Department 건강증진과 5,190,554,000 KRW13.2%
-
Policy 삶의 질 향상을 위한 건강증진사업 활성화 3,945,339,000 KRW17.4%
-
Programme 정신건강관리사업 1,440,339,000 KRW47.6%
-
Project 정신건강복지센터 인력확충 685,440,000 KRW100.0%
-
Budget category 민간이전 685,440,000 KRW100.0%
-
Statistical item 민간위탁금 685,440,000 KRW100.0%
-
Item ○인건비(성립전예산) 경정 685,440,000 KRW
- Category–statistical code
- 307-05
- Group
- Not provided in source
Original description
○인건비(성립전예산) 경정 685,440,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
1 itemsData source
View source document details
- Document ID
doc_08nr6p2r6qh4229prrz4n0r92w- Source document status
- Available
- File type
- application/pdf
- File size
- 398.052 KiB
- Location inside the source
- Page 24 Row 9 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_0b3ktx3tfxa1xttpxydwywbeqf- Address of this item
- /en/BudgetDetail/Item/bi_0b3ktx3tfxa1xttpxydwywbeqf
Related records
Similar budgets
5 itemsItems 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 “성립전예산” · classification 307-05
- ○자살예방프로그램 운영,인건비 등(성립전예산) 경정 148,096,000 KRW +84.8%
- ○산모신생아 건강관리 지원(성립전예산) 경정 500,000,000 KRW +274.4%
- ○시설관리비, 운영비 등(성립전예산) 경정 51,100,000 KRW +100.0%
- ○아동청소년프로그램 운영 등(성립전예산) 경정 12,000,000 KRW +80.5%
- ○중증정신질환자 집중관리 추진(성립전예산) 경정 6,502,000 KRW +70.0%
These items were verified within a limited set of name search results.
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