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  • Fiscal year FY2024
  • 1회 추경
  • 일반회계
Institution
부산광역시 중구
Department
보건과

ㅇ기본급경정

Programme 지역사회 중심 금연지원서비스 인력운영비

Amounts and period

Budgeted amount
87,264,000 KRW
기정액
85,080,000 KRW
Change
+2,184,000 KRW +2.6%

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 6,983,019,000 KRW
  2. Policy 행정운영경비(보건소) 1,621,714,000 KRW
  3. Programme 인력운영비 1,468,861,000 KRW
  4. Project 지역사회 중심 금연지원서비스 인력운영비 122,638,000 KRW
  5. Budget category 인건비 111,690,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 111,690,000 KRW
  7. Item ㅇ기본급경정 87,264,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

ㅇ기본급 경정 2,340,000원*12월*1명+2,466,000원*12월 *2명

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

Detailed budget items

10 items
  1. ㅇ기본급경정 101-03 Page 25 Selected item 87,264,000 KRW Opens in a new window
  2. ○금연상담사 등 101-03 Page 25 111,690,000 KRW Opens in a new window
  3. ㅇ명절휴가비경정 101-03 Page 25 5,816,000 KRW Opens in a new window
  4. ㅇ성과상여금경정 101-03 Page 25 3,828,000 KRW Opens in a new window
  5. ○보험료 부담금 304-04 Page 25 10,948,000 KRW Opens in a new window
  6. ㅇ국민연금보험부담금경정 304-04 Page 25 4,358,000 KRW Opens in a new window
  7. ㅇ국민건강보험부담금경정 304-04 Page 26 3,438,000 KRW Opens in a new window
  8. ㅇ고용보험부담금경정 304-04 Page 26 1,744,000 KRW Opens in a new window
  9. ㅇ산재보험부담금경정 304-04 Page 26 968,000 KRW Opens in a new window
  10. ㅇ노인장기요양보험부담금경정 304-04 Page 26 440,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6zxyn16v1ejkje2yt2cbgvcegv
Source document status
Available
File type
application/pdf
File size
356.398 KiB
Location inside the source
Page 25 Row 7 Line 3 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 12:14
Read and interpreted
2026-07-29 12:14
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6d6skm6gsazcaz36efz4aqt3q5
Address of this item
/en/BudgetDetail/Item/bi_6d6skm6gsazcaz36efz4aqt3q5

Related records

Institution
부산광역시 중구
Programme
지역사회 중심 금연지원서비스 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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