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  • Fiscal year FY2023
  • 2회 추경
  • 일반회계
Institution
부산광역시 수영구
Department
보건행정과

―복지포인트 및 명절상여금경정

Programme 방역 및 질병 관리

Amounts and period

Budgeted amount
6,000,000 KRW
기정액
11,700,000 KRW
Change
−5,700,000 KRW −48.7%

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 보건행정과 7,678,033,000 KRW
  2. Policy 건강한 보건의료서비스 제공 5,113,878,000 KRW
  3. Programme 감염병 예방 및 질병 관리 3,787,042,000 KRW
  4. Project 방역 및 질병 관리 743,357,000 KRW
  5. Budget category 인건비 534,432,000 KRW
  6. Statistical item 기간제근로자등보수 534,432,000 KRW
  7. Item ○선별진료소 운영 329,180,000 KRW
  8. Calculation line ―복지포인트 및 명절상여금경정 6,000,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

―복지포인트 및 명절상여금 경정 6,000,000원

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

Detailed budget items

3 items
  1. ―복지포인트 및 명절상여금경정 101-04 Page 3 Selected item 6,000,000 KRW Opens in a new window
  2. ○결핵관리실 간호사 연가보상비경정 101-04 Page 3 390,000 KRW Opens in a new window
  3. ○방역용소독기 경정 3,632,000원 405-01 Page 3 3,632,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3h8449te9gtg128mjpgjfa3n3q
Source document status
Available
File type
application/pdf
File size
102.289 KiB
Location inside the source
Page 3 Row 2 Line 21 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 12:12
Read and interpreted
2026-07-29 12:12
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1abgx28p34cwn97ankaja842qd
Address of this item
/en/BudgetDetail/Item/bi_1abgx28p34cwn97ankaja842qd

Related records

Institution
부산광역시 수영구
Programme
방역 및 질병 관리

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 “명절상여금경정” · classification 101-04

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

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