- Institution
- 부산광역시 사상구
- Department
- 건강증진과
○마을건강센터 시설유지비(손해배상 영조물공제회비 등)
Programme 거점형 마을건강센터 운영
Amounts and period
- Budgeted amount
- 7,140,000 KRW
- 전년도예산액
- 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.
-
Department 건강증진과 8,867,095,000 KRW0.1%
-
Policy 구민건강지표 향상 7,305,011,000 KRW0.1%
-
Programme 건강증진 도모 4,938,696,000 KRW0.1%
-
Project 거점형 마을건강센터 운영 668,500,000 KRW1.1%
-
Budget category 일반운영비 111,700,000 KRW6.4%
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Statistical item 공공운영비 19,220,000 KRW37.1%
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Item ○마을건강센터 시설유지비(손해배상 영조물공제회비 등) 7,140,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
○마을건강센터 시설유지비(손해배상 영조물 공제회비 등)
Institution and programme names are shown as the original Korean source text.
Detailed budget items
13 items- ○마을건강센터 시설유지비(손해배상 영조물공제회비 등) 7,140,000 KRW Opens in a new window
- ○마을간호사(9명) 35,100,000원*9명 315,900,000 KRW Opens in a new window
- ○명절휴가비 300,000원*9명*2회 5,400,000 KRW Opens in a new window
- ○복지포인트 300,000원*9명 2,700,000 KRW Opens in a new window
- ○운영물품 및 홍보물 등 구입 75,480,000 KRW Opens in a new window
- ○무인경비시스템 수수료 등 6,000,000 KRW Opens in a new window
- ○마을건강센터 공공요금 12,080,000 KRW Opens in a new window
- ○마을건강센터 행사운영(12개소) 11,000,000 KRW Opens in a new window
- ○마을간호사(2명) 200,000원*2명*12월 4,800,000 KRW Opens in a new window
- ○마을건강센터 간담회 개최 등 10,800,000 KRW Opens in a new window
- ○건강프로그램 강사수당 7,200,000 KRW Opens in a new window
- ○마을활동가 활동보상 180,000,000 KRW Opens in a new window
- ○의료소모품 구입 등 30,000,000 KRW Opens in a new window
Data source
-
Open source PDF
부산광역시 사상구 · FY2026 본예산 · 일반회계 · 073_2026년 본예산 2026년도 예산서 건강증진과 PDF파일 다운로드
Opens in a new window
- Page
- 15 / 33
View source document details
- Document ID
doc_1dxj84nw3c09rzy14mwjq8450b- Source document status
- Available
- File type
- application/pdf
- File size
- 331.104 KiB
- Location inside the source
- Page 15 Row 4 Line 6 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 12:19
- Read and interpreted
- 2026-07-29 12:19
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0c03cj7p14rcf6t2h5rc6rr3h4- Address of this item
- /en/BudgetDetail/Item/bi_0c03cj7p14rcf6t2h5rc6rr3h4
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 “영조물공제회비” · classification 201-02
- ○마을건강센터 시설유지비(손해배상 영조물공제회비 등) 경정 5,140,000 KRW −28.0%
- ○마을건강센터 시설유지비(손해배상 영조물공제회비) 등 경정 6,120,000 KRW +22.4%
- ○마을건강센터 시설유지비(손해배상 영조물공제회비) 등 5,000,000 KRW
- ○마을건강센터 시설유지비(손해배상 영조물공제회비) 등 5,000,000 KRW
- ○마을건강센터 시설유지비(손해배상 영조물공제회비) 등 5,000,000 KRW
These items were verified within a limited set of name search results.
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