- Institution
- 부산광역시 사상구
- Department
- 건강증진과
○시간선택제임기제공무원 마급(18명) 경정
Programme 인력운영비(치매안심센터 운영)
Amounts and period
- Budgeted amount
- 813,560,000 KRW
- 기정액
- 878,160,000 KRW
- Change
- −64,600,000 KRW −7.4%
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 건강증진과 9,934,744,000 KRW8.2%
-
Policy 행정운영경비(건강증진과) 1,495,261,000 KRW54.4%
-
Programme 인력운영비 1,446,723,000 KRW56.2%
-
Project 인력운영비(치매안심센터 운영) 813,560,000 KRW100.0%
-
Budget category 인건비 813,560,000 KRW100.0%
-
Statistical item 기타직보수 813,560,000 KRW100.0%
-
Item ○시간선택제임기제공무원 마급(18명) 경정 813,560,000 KRW
- Category–statistical code
- 101-02
- Group
- Not provided in source
Original description
○시간선택제임기제공무원 마급(18명) 경정 813,560,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
1 itemsData source
-
Open source PDF
부산광역시 사상구 · FY2026 1회 추경 · 일반회계 · 161_건강증진과 PDF파일 다운로드
Opens in a new window
- Page
- 15 / 18
View source document details
- Document ID
doc_4ew0n4xggmvxbdkpzq4e66mft8- Source document status
- Available
- File type
- application/pdf
- File size
- 226.801 KiB
- Location inside the source
- Page 15 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_3favdmvbvcqevmxqqnd6vzgdw7- Address of this item
- /en/BudgetDetail/Item/bi_3favdmvbvcqevmxqqnd6vzgdw7
Related records
Similar budgets
5 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 “시간선택제임기제공무원” · classification 101-02
- ○시간선택제임기제공무원 마급(6명) 경정 235,000,000 KRW +4.0%
- ○시간선택제임기제공무원(간호사) 보수 등 ο본봉 경정 40,029,000 KRW +6.9%
- ◇시간선택제임기제공무원(마급) 118,960,000 KRW −5.9%
- ◦ 시간선택제임기제공무원 마급(진로체험지원센터) 직급보조비 2,539,000 KRW
- ◦ 시간선택제임기제공무원 마급(진로체험지원센터) 고용보험료 기관부담금 1,680,000 KRW
These items were verified within a limited set of name search results.
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