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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
부산광역시 해운대구
Department
보건정책과

―임금인상소급분 1,800,000원*1명

Programme 인력운영비

Amounts and period

Budgeted amount
1,800,000 KRW
전년도예산액
Present in the source but not extracted
Change
Not comparable

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.

  1. Department 보건정책과 15,722,919,000 KRW
  2. Policy 행정운영경비(보건정책과) 666,269,000 KRW
  3. Programme 인력운영비 422,963,000 KRW
  4. Project 인력운영비 342,689,000 KRW
  5. Budget category 인건비 272,800,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 86,236,000 KRW
  7. Item ○예방접종등록센터 간호사(자체) 12,002,000 KRW
  8. Calculation line ―임금인상소급분 1,800,000원*1명 1,800,000 KRW
Category–statistical code
101-03
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
  1. ―임금인상소급분 1,800,000원*1명 101-03 Page 35 Selected item 1,800,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2j1c1b0wnn908ewetpa0nzdby8
Source document status
Available
File type
application/pdf
File size
430.337 KiB
Location inside the source
Page 35 Row 2 Line 7 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 12:17
Read and interpreted
2026-07-29 12:17
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2bax2abq1742knvwer6g5th4a6
Address of this item
/en/BudgetDetail/Item/bi_2bax2abq1742knvwer6g5th4a6

Related records

Institution
부산광역시 해운대구
Programme
인력운영비

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 “임금인상소급분” · classification 101-03

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