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  • Fiscal year FY2026
  • 1회 추경
  • 일반회계
Institution
부산광역시 동구
Department
건강증진과

○시간선택제임기제공무원(간호사) 보수 등 ο본봉 경정

Programme 인력운영경비(건강생활지원센터 운영)

Amounts and period

Budgeted amount
40,029,000 KRW
기정액
37,447,000 KRW
Change
+2,582,000 KRW +6.9%

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 5,190,554,000 KRW
  2. Policy 행정운영경비(건강증진과) 1,078,641,000 KRW
  3. Programme 인력운영비(건강증진과) 1,045,089,000 KRW
  4. Project 인력운영경비(건강생활지원센터 운영) 48,466,000 KRW
  5. Budget category 인건비 48,466,000 KRW
  6. Statistical item 기타직보수 48,466,000 KRW
  7. Item ○시간선택제임기제공무원(간호사) 보수 등 ο본봉 경정 40,029,000 KRW
Category–statistical code
101-02
Group
Not provided in source

Original description

○시간선택제임기제공무원(간호사) 보수 등 ο본봉 경정 2,947,830원*1명*12월 ο의료업무수당 경정 87,500원*1명*12월 ο특수직무수당 경정 130,360원*1명*12월

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

Detailed budget items

5 items
  1. ○시간선택제임기제공무원(간호사) 보수 등 ο본봉 경정 101-02 Page 29 Selected item 40,029,000 KRW Opens in a new window
  2. ○월초수당 101-02 Page 29 35,374,000 KRW Opens in a new window
  3. ○초과근무수당경정 101-02 Page 29 1,050,000 KRW Opens in a new window
  4. ○연가보상비 경정 800,000원 101-02 Page 29 1,565,000 KRW Opens in a new window
  5. ○기관부담금경정 101-02 Page 29 4,283,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_08nr6p2r6qh4229prrz4n0r92w
Source document status
Available
File type
application/pdf
File size
398.052 KiB
Location inside the source
Page 29 Row 9 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-09 02:46
Read and interpreted
2026-08-09 02:46
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_48xw04z7rtkpm9sq6jq7xdw6v7
Address of this item
/en/BudgetDetail/Item/bi_48xw04z7rtkpm9sq6jq7xdw6v7

Related records

Institution
부산광역시 동구
Programme
인력운영경비(건강생활지원센터 운영)

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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