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  • Fiscal year FY2024
  • 1회 추경
  • 일반회계
Institution
부산광역시 중구
Department
보건과

ㅇ기본급경정

Programme 통합건강증진사업 인력운영비

Amounts and period

Budgeted amount
29,465,000 KRW
기정액
28,972,000 KRW
Change
+493,000 KRW +1.7%

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.

  1. Department 보건과 6,983,019,000 KRW
  2. Policy 행정운영경비(보건소) 1,621,714,000 KRW
  3. Programme 인력운영비 1,468,861,000 KRW
  4. Project 통합건강증진사업 인력운영비 75,509,000 KRW
  5. Budget category 인건비 60,752,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 60,752,000 KRW
  7. Item ㅇ기본급경정 29,465,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

ㅇ기본급 경정 2,447,100원*7월+2,466,890원*5월

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

Detailed budget items

28 items
  1. ㅇ기본급경정 101-03 Page 21 Selected item 29,465,000 KRW Opens in a new window
  2. ○간호사 101-03 Page 21 35,598,000 KRW Opens in a new window
  3. ㅇ명절휴가비 경정 2,466,890원*80% 101-03 Page 21 1,974,000 KRW Opens in a new window
  4. ㅇ성과상여금 경정 1,307,900원*100% 101-03 Page 21 1,308,000 KRW Opens in a new window
  5. ㅇ2023년 정산분 691,000원 101-03 Page 21 691,000 KRW Opens in a new window
  6. ○물리치료사 101-03 Page 21 263,000 KRW Opens in a new window
  7. ㅇ기본급 경정 161,000원*1명 101-03 Page 21 161,000 KRW Opens in a new window
  8. ㅇ정액급식비 경정 0원 101-03 Page 21 0 KRW Opens in a new window
  9. ㅇ명절휴가비 경정 17,000원*1명 101-03 Page 21 17,000 KRW Opens in a new window
  10. ㅇ가족수당 경정 0원 101-03 Page 22 0 KRW Opens in a new window
  11. ㅇ성과상여금 경정 85,000원*1명 101-03 Page 22 85,000 KRW Opens in a new window
  12. ○운동처방사 101-03 Page 22 303,000 KRW Opens in a new window
  13. ㅇ기본급 201,000원*1명 101-03 Page 22 201,000 KRW Opens in a new window
  14. ㅇ명절휴가비 17,000원*1명 101-03 Page 22 17,000 KRW Opens in a new window
  15. ㅇ성과상여금 경정 85,000원*1명 101-03 Page 22 85,000 KRW Opens in a new window
  16. ○치위생사 101-03 Page 22 16,951,000 KRW Opens in a new window
  17. ㅇ기본급 경정 2,517,270원*6월 101-03 Page 22 15,104,000 KRW Opens in a new window
  18. ㅇ명절휴가비(추석) 경정 101-03 Page 22 1,007,000 KRW Opens in a new window
  19. ○연가보상비(4명) 경정 7,637,000원 101-03 Page 22 7,637,000 KRW Opens in a new window
  20. ○보험료 부담금 304-04 Page 22 6,311,000 KRW Opens in a new window
  21. ㅇ간호사 경정 4,176,000원*1명 304-04 Page 22 4,176,000 KRW Opens in a new window
  22. ㅇ물리치료사 경정 0원 304-04 Page 22 0 KRW Opens in a new window
  23. ㅇ치위생사 경정 2,135,000원*1명 304-04 Page 23 2,135,000 KRW Opens in a new window
  24. ○퇴직적립금 304-04 Page 23 8,446,000 KRW Opens in a new window
  25. ㅇ간호사 경정 3,309,000원*1명 304-04 Page 23 3,309,000 KRW Opens in a new window
  26. ㅇ물리치료사 경정 0원 304-04 Page 23 0 KRW Opens in a new window
  27. ㅇ운동처방사 경정 1,655,000원*1명 304-04 Page 23 1,655,000 KRW Opens in a new window
  28. ㅇ치위생사 경정 3,482,000원*1명 304-04 Page 23 3,482,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6zxyn16v1ejkje2yt2cbgvcegv
Source document status
Available
File type
application/pdf
File size
356.398 KiB
Location inside the source
Page 21 Row 5 Line 3 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 12:14
Read and interpreted
2026-07-29 12:14
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_18145fahyd80ah66vwefv41nn8
Address of this item
/en/BudgetDetail/Item/bi_18145fahyd80ah66vwefv41nn8

Related records

Institution
부산광역시 중구
Programme
통합건강증진사업 인력운영비

Similar budgets

4 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 “ㅇ기본급경정” · classification 101-03

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