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

○기본급 등 경정 40,256,000원

Programme 인력운영경비(국가결핵관리사업)

Amounts and period

Budgeted amount
40,256,000 KRW
기정액
38,252,000 KRW
Change
+2,004,000 KRW +5.2%

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 보건행정과 4,744,086,000 KRW
  2. Policy 행정운영경비(보건행정과) 242,505,000 KRW
  3. Programme 인력운영비(보건행정과) 193,185,000 KRW
  4. Project 인력운영경비(국가결핵관리사업) 52,468,000 KRW
  5. Budget category 인건비 40,256,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 40,256,000 KRW
  7. Item ○기본급 등 경정 40,256,000원 40,256,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

2 items
  1. ○기본급 등 경정 40,256,000원 101-03 Page 11 Selected item 40,256,000 KRW Opens in a new window
  2. ○기관부담금 등 경정 12,212,000원 304-04 Page 11 12,212,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6ayt932wpky2030mth0rfcfhcc
Source document status
Available
File type
application/pdf
File size
194.655 KiB
Location inside the source
Page 11 Row 5 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_6dgcd311gpkw371vwbreevtsve
Address of this item
/en/BudgetDetail/Item/bi_6dgcd311gpkw371vwbreevtsve

Related records

Institution
부산광역시 동구
Programme
인력운영경비(국가결핵관리사업)

Similar budgets

1 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 “기본급” · classification 101-03

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

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