- Institution
- 부산광역시 동구
- Department
- 건강증진과
○시간선택제임기제공무원 기관부담금경정
Programme 인력운영경비(장애인보건관리 전달체계 구축사업)
Amounts and period
- Budgeted amount
- 1,500,000 KRW
- 기정액
- Present in the source but not extracted
- Change
- Not comparable
Changes are calculated only when both amounts are known in full. No percentage is calculated when the comparison amount is zero.
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 KRW0.0%
-
Policy 행정운영경비(건강증진과) 1,078,641,000 KRW0.1%
-
Programme 인력운영비(건강증진과) 1,045,089,000 KRW0.1%
-
Project 인력운영경비(장애인보건관리 전달체계 구축사업) 35,040,000 KRW4.3%
-
Budget category 인건비 35,040,000 KRW4.3%
-
Statistical item 기타직보수 35,040,000 KRW4.3%
-
Item ○시간선택제임기제공무원 기관부담금경정 1,500,000 KRW
- Category–statistical code
- 101-02
- Group
- Not provided in source
Original description
○시간선택제임기제공무원 기관부담금 경정 1,500,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
2 itemsData source
- Document ID
doc_08nr6p2r6qh4229prrz4n0r92w- Source document status
- Available
- File type
- application/pdf
- File size
- 398.052 KiB
- Location inside the source
- Page 30 Row 4 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_0j35nb1yphcc05nyj0964k5jsp- Address of this item
- /en/BudgetDetail/Item/bi_0j35nb1yphcc05nyj0964k5jsp
Related records
Similar budgets
5 itemsKeyword “시간선택제임기제공무원” · classification 101-02
- ○시간선택제임기제공무원 기관부담금경정 22,937,000 KRW
- ○시간선택제임기제공무원 보수 등경정 177,600,000 KRW +81.2%
- ○시간선택제임기제공무원 보수 등경정 524,063,000 KRW +68.6%
- ○결핵전담 시간선택제임기제공무원 인건비 50,420,000 KRW
- ○시간선택제임기제공무원 보수 등경정 33,540,000 KRW +40.9%
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.