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  • Fiscal year FY2023
  • 1회 추경
  • 일반회계
Institution
부산광역시 중구
Department
보건과

ㅇ기본급경정

Programme 보건소결핵전담간호사 인력운영비

Amounts and period

Budgeted amount
28,647,000 KRW
기정액
28,476,000 KRW
Change
+171,000 KRW +0.6%

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 보건과 7,456,750,000 KRW
  2. Policy 행정운영경비(보건소) 1,638,637,000 KRW
  3. Programme 인력운영비 1,444,566,000 KRW
  4. Project 보건소결핵전담간호사 인력운영비 41,329,000 KRW
  5. Budget category 인건비 35,807,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 35,807,000 KRW
  7. Item ㅇ기본급경정 28,647,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

ㅇ기본급 경정 2,373,600원*7월+2,406,200원*5월

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

Detailed budget items

20 items
  1. ㅇ기본급경정 101-03 Page 24 Selected item 28,647,000 KRW Opens in a new window
  2. ○보건소결핵전담간호사 인건비 등 101-03 Page 24 35,807,000 KRW Opens in a new window
  3. ㅇ정액급식비 경정 0원 101-03 Page 24 0 KRW Opens in a new window
  4. ㅇ정액급식비 140,000원*12월 101-03 Page 24 1,680,000 KRW Opens in a new window
  5. ㅇ가족수당 경정 0원 101-03 Page 24 0 KRW Opens in a new window
  6. ㅇ가족수당 120,000원*12월 101-03 Page 24 1,440,000 KRW Opens in a new window
  7. ㅇ명절휴가비 경정 0원 101-03 Page 25 0 KRW Opens in a new window
  8. ㅇ명절휴가비 101-03 Page 25 1,912,000 KRW Opens in a new window
  9. ㅇ연가보상비 경정 0원 101-03 Page 25 0 KRW Opens in a new window
  10. ㅇ연가보상비 13,437원*8시간*17일 101-03 Page 25 1,828,000 KRW Opens in a new window
  11. ㅇ대학생 학비 지원금 경정 0원 101-03 Page 25 0 KRW Opens in a new window
  12. ㅇ대학생 학비 지원금 300,000원 101-03 Page 25 300,000 KRW Opens in a new window
  13. ○성과상여금 경정 351,040원 303 Page 25 1,341,000 KRW Opens in a new window
  14. ○성과상여금 989,000원 303 Page 25 352,000 KRW Opens in a new window
  15. ○공무직(무기계약)근로자 보험료부담금 등 304-04 Page 25 4,181,000 KRW Opens in a new window
  16. ㅇ국민연금 기관부담금경정 304-04 Page 25 1,672,000 KRW Opens in a new window
  17. ㅇ국민건강보험 기관부담금경정 304-04 Page 25 1,317,000 KRW Opens in a new window
  18. ㅇ고용보험 기관부담금경정 304-04 Page 26 651,000 KRW Opens in a new window
  19. ㅇ산업재해보험 기관부담금경정 304-04 Page 26 372,000 KRW Opens in a new window
  20. ㅇ노인장기요양보험 기관부담금경정 304-04 Page 26 169,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6qjd3c6ngy0vx5egg1fqj4zd1m
Source document status
Available
File type
application/pdf
File size
350.563 KiB
Location inside the source
Page 24 Row 5 Line 3 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 12:12
Read and interpreted
2026-07-29 12:12
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5a4tr3xsgbr8e9rgp2mg0x9asp
Address of this item
/en/BudgetDetail/Item/bi_5a4tr3xsgbr8e9rgp2mg0x9asp

Related records

Institution
부산광역시 중구
Programme
보건소결핵전담간호사 인력운영비

Similar budgets

4 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 “ㅇ기본급경정” · classification 101-03

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