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  • Fiscal year FY2026
  • 3회 추경
  • 일반회계
Institution
부산광역시 해운대구
Department
건강증진과

○시간선택제임기제공무원(치매안심센터) 직급보조비 경정

Programme 인력운영비(치매안심센터 운영)(보조)

Amounts and period

Budget amount
31,195,000 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 7,934,667,000 KRW
  2. Policy 행정운영경비(건강증진과) 2,503,399,000 KRW
  3. Programme 인력운영비 2,341,596,000 KRW
  4. Project 인력운영비(치매안심센터 운영)(보조) 872,782,000 KRW
  5. Budget category 인건비 681,282,000 KRW
  6. Statistical item 기타직보수 681,282,000 KRW
  7. Item ○시간선택제임기제공무원(치매안심센터) 직급보조비 경정 31,195,000 KRW
Category–statistical code
101-02
Group
Not provided in source

Original description

○시간선택제임기제공무원(치매안심센터) 직 급보조비 경정 1,835,000원*17명

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

Detailed budget items

5 items
  1. ○시간선택제임기제공무원(치매안심센터) 직급보조비 경정 101-02 Page 11 Selected item 31,195,000 KRW Opens in a new window
  2. ○시간선택제임기제공무원(치매안심센터) 인건비 경정 101-02 Page 10 520,200,000 KRW Opens in a new window
  3. ○시간선택제임기제 공무원 기관보험부담금(고용) 경정 101-02 Page 11 9,180,000 KRW Opens in a new window
  4. ○시간선택제임기제공무원(치매안심센터) 수당 경정 101-02 Page 11 120,707,000 KRW Opens in a new window
  5. ○시간선택제임기제공무원(치매안심센터) 국민건강보험료 부담금 등경정 304-02 Page 11 28,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4bns4r5a7h5n5ea3kzmdne2084
Source document status
Available
File type
application/pdf
File size
174.905 KiB
Location inside the source
Page 11 Row 2 Line 5 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-11-14 06:08
Read and interpreted
2026-11-14 06:08
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_3mh6s8cmgnj8kw67j31z4fxeqa
Address of this item
/en/BudgetDetail/Item/bi_3mh6s8cmgnj8kw67j31z4fxeqa

Related records

Institution
부산광역시 해운대구
Programme
인력운영비(치매안심센터 운영)(보조)

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 “시간선택제임기제공무원” · classification 101-02

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

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