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  • Fiscal year FY2026
  • 1회 추경
  • 일반회계
Institution
부산광역시 사상구
Department
건강증진과

○퇴직적립금 경정 3,300,000원*1명

Programme 인력운영비(마을건강센터)

Amounts and period

Budgeted amount
3,300,000 KRW
기정액
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 건강증진과 9,934,744,000 KRW
  2. Policy 행정운영경비(건강증진과) 1,495,261,000 KRW
  3. Programme 인력운영비 1,446,723,000 KRW
  4. Project 인력운영비(마을건강센터) 145,300,000 KRW
  5. Budget category 연금부담금등 7,700,000 KRW
  6. Statistical item 공무직(무기계약)근로자 보험료부담금 등 7,700,000 KRW
  7. Item ○퇴직적립금 경정 3,300,000원*1명 3,300,000 KRW
Category–statistical code
304-04
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

3 items
  1. ○퇴직적립금 경정 3,300,000원*1명 304-04 Page 15 Selected item 3,300,000 KRW Opens in a new window
  2. ○마을간호사(2명) 경정 101-02 Page 14 97,200,000 KRW Opens in a new window
  3. ○4대보험 기관부담금경정 304-04 Page 14 4,400,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4ew0n4xggmvxbdkpzq4e66mft8
Source document status
Available
File type
application/pdf
File size
226.801 KiB
Location inside the source
Page 15 Row 2 Line 1 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_7s6e5xpn1h7db9jjajn4jbq8rd
Address of this item
/en/BudgetDetail/Item/bi_7s6e5xpn1h7db9jjajn4jbq8rd

Related records

Institution
부산광역시 사상구
Programme
인력운영비(마을건강센터)

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 “퇴직적립금” · classification 304-04

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

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