- Institution
- 부산광역시 사상구
- Department
- 보건행정과
○시간선택제임기제공무원 마급(6명) 경정
Programme 인력운영비(방문건강관리)
Amounts and period
- Budgeted amount
- 235,000,000 KRW
- 기정액
- 226,000,000 KRW
- Change
- +9,000,000 KRW +4.0%
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 보건행정과 7,648,314,000 KRW3.1%
-
Policy 행정운영경비(보건행정과) 855,725,000 KRW27.5%
-
Programme 인력운영비 745,785,000 KRW31.5%
-
Project 인력운영비(방문건강관리) 392,000,000 KRW59.9%
-
Budget category 인건비 364,000,000 KRW64.6%
-
Statistical item 기타직보수 235,000,000 KRW100.0%
-
Item ○시간선택제임기제공무원 마급(6명) 경정 235,000,000 KRW
- Category–statistical code
- 101-02
- Group
- Not provided in source
Original description
○시간선택제임기제공무원 마급(6명) 경정 235,000,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
1 itemsData source
-
Open source PDF
부산광역시 사상구 · FY2026 1회 추경 · 일반회계 · 159_보건행정과 PDF파일 다운로드
Opens in a new window
- Page
- 6 / 9
View source document details
- Document ID
doc_7gcjrghggy616c0zqfad2fdn1s- Source document status
- Available
- File type
- application/pdf
- File size
- 140.532 KiB
- Location inside the source
- Page 6 Row 7 Line 2 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-08-19 16:35
- Read and interpreted
- 2026-08-19 16:35
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_7dmxebkthg4941dsg7411x5dw2- Address of this item
- /en/BudgetDetail/Item/bi_7dmxebkthg4941dsg7411x5dw2
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 “시간선택제임기제공무원” · classification 101-02
- ○시간선택제임기제공무원 마급(18명) 경정 813,560,000 KRW −7.4%
- ○시간선택제임기제공무원(간호사) 보수 등 ο본봉 경정 40,029,000 KRW +6.9%
- ◇시간선택제임기제공무원(마급) 118,960,000 KRW −5.9%
- ◦ 시간선택제임기제공무원 마급(진로체험지원센터) 직급보조비 2,539,000 KRW
- ◦ 시간선택제임기제공무원 마급(진로체험지원센터) 고용보험료 기관부담금 1,680,000 KRW
These items were verified within a limited set of name search results.
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