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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
부산광역시 사상구
Department
건강증진과

○마을간호사(2명) 45,000,000원*2명

Programme 인력운영비(마을건강센터)

Amounts and period

Budget amount
90,000,000 KRW
전년도예산액
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.

  1. Department 건강증진과 8,630,433,000 KRW
  2. Policy 행정운영경비(건강증진과) 1,826,837,000 KRW
  3. Programme 인력운영비 1,773,895,000 KRW
  4. Project 인력운영비(마을건강센터) 134,400,000 KRW
  5. Budget category 인건비 127,200,000 KRW
  6. Statistical item 기타직보수 90,000,000 KRW
  7. Item ○마을간호사(2명) 45,000,000원*2명 90,000,000 KRW
Category–statistical code
101-02
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

5 items
  1. ○마을간호사(2명) 45,000,000원*2명 101-02 Page 32 Selected item 90,000,000 KRW Opens in a new window
  2. ○마을간호사(1명) 35,878,000원*1명 101-03 Page 32 35,878,000 KRW Opens in a new window
  3. ○마을간호사 성과상여금(1명) 101-03 Page 32 1,322,000 KRW Opens in a new window
  4. ○4대보험 기관부담금 350,000원*12월 304-04 Page 32 4,200,000 KRW Opens in a new window
  5. ○퇴직적립금 3,000,000원*1명 304-04 Page 32 3,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_03qzn092z0y69txhhg7ryx206k
Source document status
Available
File type
application/pdf
File size
344.963 KiB
Location inside the source
Page 32 Row 7 Line 2 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 12:17
Read and interpreted
2026-07-29 12:17
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0x7y78rmvx4x9460hmp9gev57s
Address of this item
/en/BudgetDetail/Item/bi_0x7y78rmvx4x9460hmp9gev57s

Related records

Institution
부산광역시 사상구
Programme
인력운영비(마을건강센터)

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 “마을간호사” · classification 101-02

These items were verified within a limited set of name search results.

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