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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
부산광역시 중구
Department
보건과

○마을간호사(동광동, 영주1동) 보수

Programme 마을건강센터 운영

Amounts and period

Budget amount
57,600,000 KRW
전년도예산액
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 보건과 6,356,862,000 KRW
  2. Policy 구민 건강 증진 4,729,831,000 KRW
  3. Programme 건강 증진 실천 1,004,632,000 KRW
  4. Project 마을건강센터 운영 121,200,000 KRW
  5. Budget category 인건비 65,283,000 KRW
  6. Statistical item 기간제근로자등보수 65,283,000 KRW
  7. Item ○마을간호사(동광동, 영주1동) 보수 57,600,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

(2,400,000원*2명*7월)+(2,400,000원*2명*5

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

Detailed budget items

19 items
  1. ○마을간호사(동광동, 영주1동) 보수 101-04 Page 12 Selected item 57,600,000 KRW Opens in a new window
  2. ○보험료 부담금 101-04 Page 13 6,483,000 KRW Opens in a new window
  3. ㅇ국민연금 57,600,000원*4.5% 101-04 Page 13 2,592,000 KRW Opens in a new window
  4. ㅇ국민건강보험 57,600,000원*3.545% 101-04 Page 13 2,042,000 KRW Opens in a new window
  5. ㅇ고용보험부담금 57,600,000원*1.75% 101-04 Page 13 1,008,000 KRW Opens in a new window
  6. ㅇ산재보험 57,600,000원*1% 101-04 Page 13 576,000 KRW Opens in a new window
  7. ㅇ노인장기요양보험 101-04 Page 13 265,000 KRW Opens in a new window
  8. ○복지포인트 300,000원*2명 101-04 Page 13 600,000 KRW Opens in a new window
  9. ○명절상여금 300,000원*2명 101-04 Page 13 600,000 KRW Opens in a new window
  10. ○마을건강센터 사업운영비 201-01 Page 13 10,357,000 KRW Opens in a new window
  11. ○마을건강센터 공과금 201-02 Page 13 2,880,000 KRW Opens in a new window
  12. ㅇ통신요금 및 인터넷요금 201-02 Page 13 1,080,000 KRW Opens in a new window
  13. ㅇ전기요금 150,000원*12월 201-02 Page 13 1,800,000 KRW Opens in a new window
  14. ○마을텃밭 등 조성비 500,000원 206-01 Page 13 500,000 KRW Opens in a new window
  15. ○성과대회 참가비 1,000,000원*2개소 301-11 Page 14 2,000,000 KRW Opens in a new window
  16. ○강사료(프로그램, 역량강화 교육) 301-14 Page 14 6,700,000 KRW Opens in a new window
  17. ○마을활동가 활동비 301-14 Page 14 28,800,000 KRW Opens in a new window
  18. ○마을건강리더 자원봉사비 지원 301-14 Page 14 1,680,000 KRW Opens in a new window
  19. ○의료소모품 구입 3,000,000원 307-01 Page 14 3,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_16z1tbhvcz0rv4mt9bx93wwv5g
Source document status
Available
File type
application/pdf
File size
549.399 KiB
Location inside the source
Page 12 Row 13 Line 2 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 12:17
Read and interpreted
2026-07-29 12:17
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5k6y1a9v92m2essb9zdpzfahr1
Address of this item
/en/BudgetDetail/Item/bi_5k6y1a9v92m2essb9zdpzfahr1

Related records

Institution
부산광역시 중구
Programme
마을건강센터 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 “마을간호사” · classification 101-04

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

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