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  • Fiscal year FY2025
  • 2회 추경
  • 일반회계
Institution
부산광역시 사상구
Department
건강증진과

○마을간호사(1명) 경정

Programme 인력운영비(마을건강센터)

Amounts and period

Budgeted amount
37,300,000 KRW
기정액
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 건강증진과 9,358,210,000 KRW
  2. Policy 행정운영경비(건강증진과) 1,462,229,000 KRW
  3. Programme 인력운영비 1,412,413,000 KRW
  4. Project 인력운영비(마을건강센터) 136,900,000 KRW
  5. Budget category 인건비 129,700,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 38,700,000 KRW
  7. Item ○마을간호사(1명) 경정 37,300,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

○마을간호사(1명) 경정 37,300,000원*1명

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

Detailed budget items

3 items
  1. ○마을간호사(1명) 경정 101-03 Page 13 Selected item 37,300,000 KRW Opens in a new window
  2. ○마을간호사(2명) 경정 101-02 Page 13 91,000,000 KRW Opens in a new window
  3. ○마을간호사 성과상여금(1명) 경정 101-03 Page 13 1,400,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_64ann9chxqb9f2a8nz41g2m0ae
Source document status
Available
File type
application/pdf
File size
219.727 KiB
Location inside the source
Page 13 Row 4 Line 5 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_2m1cwhf68gc8c8fnv7q470h75g
Address of this item
/en/BudgetDetail/Item/bi_2m1cwhf68gc8c8fnv7q470h75g

Related records

Institution
부산광역시 사상구
Programme
인력운영비(마을건강센터)

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 “마을간호사” · classification 101-03

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

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