- Institution
- 부산광역시 영도구
- Department
- 보건행정과
○방역소독 기간제근로자 임금경정
Programme 방역소독 관리
Amounts and period
- Budgeted amount
- 186,501,000 KRW
- 기정액
- 179,844,000 KRW
- Change
- +6,657,000 KRW +3.7%
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 보건행정과 11,015,852,000 KRW1.7%
-
Policy 보건진료서비스 제공 및 주민건강증진 실천 8,864,890,000 KRW2.1%
-
Programme 감염병 예방 관리 2,363,061,000 KRW7.9%
-
Project 방역소독 관리 278,220,000 KRW67.0%
-
Budget category 인건비 237,449,000 KRW78.5%
-
Statistical item 기간제근로자등보수 237,449,000 KRW78.5%
-
Item ○방역소독 기간제근로자 임금경정 186,501,000 KRW
- Category–statistical code
- 101-04
- Group
- Not provided in source
Original description
○방역소독 기간제근로자 임금 경정 94,192원*9명*220일
Institution and programme names are shown as the original Korean source text.
Detailed budget items
6 items- ○방역소독 기간제근로자 임금경정 186,501,000 KRW Opens in a new window
- ○휴일근무 수당경정 11,304,000 KRW Opens in a new window
- ○예산절감 -219,000원 -219,000 KRW Opens in a new window
- ○예산절감 -594,000원 -594,000 KRW Opens in a new window
- ○방역대책 및 감염병 예방활동경정 576,000 KRW Opens in a new window
- ○예산절감 -3,359,000원 -3,359,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_50fp2edsfe2nysmt3x5dhtht3c- Source document status
- Available
- File type
- application/pdf
- File size
- 295.079 KiB
- Location inside the source
- Page 3 Row 8 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_1jp5bydzfrdjx1e86zc6sjjy5b- Address of this item
- /en/BudgetDetail/Item/bi_1jp5bydzfrdjx1e86zc6sjjy5b
Related records
Similar budgets
1 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 “기간제근로자” · classification 101-04
These items were verified within a limited set of name search results.
AI analysis report
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