○함께돌봄사업 전담인력 인건비

Programme 인력운영비(함께돌봄)

Budgeted amount: 214,500,000 KRW
기정액: 0 KRW
Change: +214,500,000 KRW

A zero here is what the source recorded. Missing values are never folded into zero.

Changes are calculated only when both amounts are known in full. No percentage is calculated when the comparison amount is zero.

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 자치행정과 80,286,587,000 KRW

0.3%
Policy 행정운영경비(자치행정과) 70,836,013,000 KRW

0.3%
Programme 인력운영비 70,520,671,000 KRW

0.3%
Project 인력운영비(함께돌봄) 214,500,000 KRW

100.0%
Budget category 인건비 214,500,000 KRW

100.0%
Statistical item 보수 214,500,000 KRW

100.0%
Item ○함께돌봄사업 전담인력 인건비 214,500,000 KRW

Category–statistical code: 101-01
Group: Not provided in source

Original description

Not provided in source

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

Detailed budget items

1 items

○함께돌봄사업 전담인력 인건비 101-01 Page 9 Selected item 214,500,000 KRW Opens in a new window

Data source

Open source PDF 부산광역시 사상구 · FY2026 1회 추경 · 일반회계 · 111_자치행정과 PDF파일 다운로드 Opens in a new window

Page
9 / 10

View source document details

Document ID: doc_0t21vjc1bng3a6bm93s1mgwsdh
Source document status: Available
File type: application/pdf
File size: 166.815 KiB
Location inside the source: Page 9 Row 5 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_221rycf3z4d4jbqjt5a4pqyst8
Address of this item: /en/BudgetDetail/Item/bi_221rycf3z4d4jbqjt5a4pqyst8

Institution: 부산광역시 사상구
Programme: 인력운영비(함께돌봄)

Similar budgets

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Keyword “함께돌봄사업” · classification 101-01

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