- Institution
- 부산광역시 동구
- Department
- 건강증진과
○시간선택제임기제공무원 보수 등경정
Programme 인력운영경비(치매안심센터 운영)
Amounts and period
- Budgeted amount
- 524,063,000 KRW
- 기정액
- 310,800,000 KRW
- Change
- +213,263,000 KRW +68.6%
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 KRW10.1%
-
Policy 행정운영경비(건강증진과) 1,078,641,000 KRW48.6%
-
Programme 인력운영비(건강증진과) 1,045,089,000 KRW50.1%
-
Project 인력운영경비(치매안심센터 운영) 547,000,000 KRW95.8%
-
Budget category 인건비 547,000,000 KRW95.8%
-
Statistical item 기타직보수 547,000,000 KRW95.8%
-
Item ○시간선택제임기제공무원 보수 등경정 524,063,000 KRW
- Category–statistical code
- 101-02
- Group
- Not provided in source
Original description
○시간선택제임기제공무원 보수 등 경정 3,639,320원*12명*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
2 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 30 Row 7 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_144ms0ebszy2j89y0cdmjzt4xc- Address of this item
- /en/BudgetDetail/Item/bi_144ms0ebszy2j89y0cdmjzt4xc
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 “시간선택제임기제공무원” · classification 101-02
- ○시간선택제임기제공무원 보수 등경정 177,600,000 KRW +81.2%
- ○시간선택제임기제공무원 보수 등경정 33,540,000 KRW +40.9%
- ○시간선택제임기제공무원(간호사) 보수 등 ο본봉 경정 40,029,000 KRW +6.9%
- ○시간선택제임기제공무원 기관부담금경정 1,500,000 KRW
- ○결핵전담 시간선택제임기제공무원 인건비 50,420,000 KRW
These items were verified within a limited set of name search results.
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