- Institution
- 부산광역시 해운대구
- Department
- 건강증진과
○시간선택제임기제공무원(치매안심센터) 수당 경정
Programme 인력운영비(치매안심센터 운영)(보조)
Amounts and period
- Budget amount
- 120,707,000 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.
-
Department 건강증진과 7,934,667,000 KRW1.5%
-
Policy 행정운영경비(건강증진과) 2,503,399,000 KRW4.8%
-
Programme 인력운영비 2,341,596,000 KRW5.2%
-
Project 인력운영비(치매안심센터 운영)(보조) 872,782,000 KRW13.8%
-
Budget category 인건비 681,282,000 KRW17.7%
-
Statistical item 기타직보수 681,282,000 KRW17.7%
-
Item ○시간선택제임기제공무원(치매안심센터) 수당 경정 120,707,000 KRW
- Category–statistical code
- 101-02
- Group
- Not provided in source
Original description
○시간선택제임기제공무원(치매안심센터) 수 당 경정 7,100,400원*17명
Institution and programme names are shown as the original Korean source text.
Detailed budget items
5 items- ○시간선택제임기제공무원(치매안심센터) 수당 경정 120,707,000 KRW Opens in a new window
- ○시간선택제임기제공무원(치매안심센터) 인건비 경정 520,200,000 KRW Opens in a new window
- ○시간선택제임기제 공무원 기관보험부담금(고용) 경정 9,180,000 KRW Opens in a new window
- ○시간선택제임기제공무원(치매안심센터) 직급보조비 경정 31,195,000 KRW Opens in a new window
- ○시간선택제임기제공무원(치매안심센터) 국민건강보험료 부담금 등경정 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 3 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
- 2026-11-15 07:36
- Item ID
bi_41tpksjcprn5zfqfpmak25bkz2- Address of this item
- /en/BudgetDetail/Item/bi_41tpksjcprn5zfqfpmak25bkz2
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(치매안심센터) 직급보조비 경정 31,195,000 KRW
- ○시간선택제임기제공무원(치매안심센터) 인건비 경정 520,200,000 KRW −3.2%
- ○시간선택제임기제공무원 마급(18명) 경정 813,560,000 KRW −7.4%
- ○시간선택제임기제공무원(간호사) 보수 등 ο본봉 경정 40,029,000 KRW +6.9%
- ○시간선택제임기제공무원 마급(6명) 경정 235,000,000 KRW +4.0%
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.