- Institution
- 부산광역시 사상구
- Department
- 건강증진과
○마을간호사(2명) 경정
Programme 인력운영비(마을건강센터)
Amounts and period
- Budgeted amount
- 91,000,000 KRW
- 기정액
- 90,000,000 KRW
- Change
- +1,000,000 KRW +1.1%
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.
-
Department 건강증진과 9,358,210,000 KRW1.0%
-
Policy 행정운영경비(건강증진과) 1,462,229,000 KRW6.2%
-
Programme 인력운영비 1,412,413,000 KRW6.4%
-
Project 인력운영비(마을건강센터) 136,900,000 KRW66.5%
-
Budget category 인건비 129,700,000 KRW70.2%
-
Statistical item 기타직보수 91,000,000 KRW100.0%
-
Item ○마을간호사(2명) 경정 91,000,000 KRW
- Category–statistical code
- 101-02
- Group
- Not provided in source
Original description
○마을간호사(2명) 경정 45,500,000원*2명
Institution and programme names are shown as the original Korean source text.
Detailed budget items
3 itemsData source
-
Open source PDF
부산광역시 사상구 · FY2025 2회 추경 · 일반회계 · 237_건강증진과 PDF파일 다운로드
Opens in a new window
- Page
- 13 / 14
View source document details
- Document ID
doc_64ann9chxqb9f2a8nz41g2m0ae- Source document status
- Available
- File type
- application/pdf
- File size
- 219.727 KiB
- Location inside the source
- Page 13 Row 4 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_73x4snh9czrbkte6j2cj8j26zh- Address of this item
- /en/BudgetDetail/Item/bi_73x4snh9czrbkte6j2cj8j26zh
Related records
Similar budgets
5 itemsItems 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 101-02
- ○마을간호사(2명) 경정 97,200,000 KRW +8.0%
- ○마을간호사(2명) 경정 85,200,000 KRW −5.3%
- ○마을간호사(2명) 45,000,000원*2명 90,000,000 KRW
- ○마을간호사(2명) 45,000,000원*2명 90,000,000 KRW
- ○마을간호사(2명) 45,000,000원*2명 90,000,000 KRW
These items were verified within a limited set of name search results.
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