- Institution
- 부산광역시 사상구
- Department
- 건강증진과
○마을간호사(9명) 35,100,000원*9명
Programme 거점형 마을건강센터 운영
Amounts and period
- Budget amount
- 315,900,000 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 8,630,433,000 KRW3.7%
-
Policy 구민건강지표 향상 6,803,596,000 KRW4.6%
-
Programme 건강증진 도모 5,035,200,000 KRW6.3%
-
Project 거점형 마을건강센터 운영 671,700,000 KRW47.0%
-
Budget category 인건비 324,000,000 KRW97.5%
-
Statistical item 기간제근로자등보수 324,000,000 KRW97.5%
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Item ○마을간호사(9명) 35,100,000원*9명 315,900,000 KRW
- Category–statistical code
- 101-04
- 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
15 items- ○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 85,980,000 KRW Opens in a new window
- ○무인경비시스템 수수료 등 2,500,000 KRW Opens in a new window
- ○마을건강센터 시설유지비(손해배상 영조물공제회비) 등 5,000,000 KRW Opens in a new window
- ○마을건강센터 공공요금 14,220,000 KRW Opens in a new window
- ○마을건강센터 행사운영 7,200,000 KRW Opens in a new window
- ○마을간호사(2명) 200,000원*2명*12월 4,800,000 KRW Opens in a new window
- ○마을건강센터 성과대회 참가 6,000,000 KRW Opens in a new window
- ○마을건강센터 간담회 개최 4,800,000 KRW Opens in a new window
- ○건강프로그램 강사수당 8,400,000 KRW Opens in a new window
- ○마을활동가 활동보상 172,800,000 KRW Opens in a new window
- ○자원봉사자 활동수당 6,000,000 KRW Opens in a new window
- ○검사지 구입 등 2,500,000원*12개소 30,000,000 KRW Opens in a new window
Data source
-
Open source PDF
부산광역시 사상구 · FY2025 본예산 · 일반회계 · 069_2025년 본예산 2025년도 예산서 건강증진과 PDF파일 다운로드
Opens in a new window
- Page
- 15 / 35
View source document details
- Document ID
doc_03qzn092z0y69txhhg7ryx206k- Source document status
- Available
- File type
- application/pdf
- File size
- 344.963 KiB
- Location inside the source
- Page 15 Row 7 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_0e355tmgqkc4smba4zzwxpws5p- Address of this item
- /en/BudgetDetail/Item/bi_0e355tmgqkc4smba4zzwxpws5p
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 101-04
- ○마을간호사(9명) 35,100,000원*9명 315,900,000 KRW
- ○마을간호사(9명) 35,100,000원*9명 315,900,000 KRW
- ○마을간호사(9명) 경정 274,900,000원 274,900,000 KRW −13.0%
- ○마을간호사(9명) 경정 301,900,000원 301,900,000 KRW −4.4%
- ○마을간호사(9명) 37,000,000원*9명 333,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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