- Institution
- 부산광역시 사상구
- Department
- 생활보장과
○공무직(의료급여관리사)근로자 인건비경정
Programme 인력운영비(사례관리전달체계)
Amounts and period
- Budgeted amount
- 127,008,000 KRW
- 기정액
- 107,008,000 KRW
- Change
- +20,000,000 KRW +18.7%
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 생활보장과 88,487,155,000 KRW0.1%
-
Policy 행정운영경비(생활보장과) 262,865,000 KRW48.3%
-
Programme 인력운영비 205,927,000 KRW61.7%
-
Project 인력운영비(사례관리전달체계) 157,008,000 KRW80.9%
-
Budget category 인건비 127,008,000 KRW100.0%
-
Statistical item 공무직(무기계약)근로자보수 127,008,000 KRW100.0%
-
Item ○공무직(의료급여관리사)근로자 인건비경정 127,008,000 KRW
- Category–statistical code
- 101-03
- Group
- Not provided in source
Original description
○공무직(의료급여관리사)근로자 인건비 경정 127,008,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
1 itemsData source
-
Open source PDF
부산광역시 사상구 · FY2026 1회 추경 · 일반회계 · 143_생활보장과 PDF파일 다운로드
Opens in a new window
- Page
- 4 / 5
View source document details
- Document ID
doc_7a7pwwga4a9p1h1hk0e2ffmh11- Source document status
- Available
- File type
- application/pdf
- File size
- 95.744 KiB
- Location inside the source
- Page 4 Row 7 Line 2 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-08-19 16:35
- Read and interpreted
- 2026-08-19 16:35
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_14955d1n040w1sp03d36a81cdt- Address of this item
- /en/BudgetDetail/Item/bi_14955d1n040w1sp03d36a81cdt
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 “의료급여관리사” · classification 101-03
- ○의료급여관리사 인건비(1명) 경정 14,000,000 KRW +100.0%
- ◎의료급여관리사 지원(9명) 404,152,000 KRW +0.3%
- ○의료급여관리사 인건비(1명) 경정 34,787,000 KRW +0.4%
- ○의료급여관리사 73,525,000 KRW +0.4%
- ○의료급여관리사 인건비 33,841,000 KRW +0.4%
These items were verified within a limited set of name search results.
AI analysis report
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