- Institution
- 부산광역시 사상구
- Department
- 건강증진과
○마을간호사(9명) 경정
Programme 거점형 마을건강센터 운영
Amounts and period
- Budget amount
- 293,652,000 KRW
- 기정액
- 300,000,000 KRW
- Change
- −6,348,000 KRW −2.1%
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 8,611,977,000 KRW3.4%
-
Policy 구민건강지표 향상 6,550,438,000 KRW4.5%
-
Programme 건강증진 도모 4,626,097,000 KRW6.3%
-
Project 거점형 마을건강센터 운영 607,226,000 KRW48.4%
-
Budget category 인건비 301,752,000 KRW97.3%
-
Statistical item 기간제근로자등보수 301,752,000 KRW97.3%
-
Item ○마을간호사(9명) 경정 293,652,000 KRW
- Category–statistical code
- 101-04
- Group
- Not provided in source
Original description
○마을간호사(9명) 경정 32,628,000원*9명
Institution and programme names are shown as the original Korean source text.
Detailed budget items
8 items- ○마을간호사(9명) 경정 293,652,000 KRW Opens in a new window
- ○홍보물 등 구입 경정 46,100,000원 46,100,000 KRW Opens in a new window
- ○마을건강센터 시설유지비(손해배상 영조물공제회비) 등 경정 8,000,000 KRW Opens in a new window
- ○시간선택제임기제공무원(2명) 국내여비경정 3,140,000 KRW Opens in a new window
- ○공무직근로자(1명) 국내여비경정 160,000 KRW Opens in a new window
- ○마을건강센터 간담회 및 행사 등 개최경정 4,200,000 KRW Opens in a new window
- ○건강프로그램 강사수당경정 4,700,000 KRW Opens in a new window
- ○검사지 구입 등 경정 36,674,000원 36,674,000 KRW Opens in a new window
Data source
-
Open source PDF
부산광역시 사상구 · FY2023 2회 추경 · 일반회계 · 231_건강증진과 PDF파일 다운로드
Opens in a new window
- Page
- 10 / 17
View source document details
- Document ID
doc_2g9qa1dk8xy9zbj7babryvhnkq- Source document status
- Available
- File type
- application/pdf
- File size
- 250.102 KiB
- Location inside the source
- Page 10 Row 7 Line 2 Column level4
Source and reference
FY 2023 release No source record
- Fiscal year of record
- 2023
- Fetched from the source
- 2026-07-29 12:12
- Read and interpreted
- 2026-07-29 12:12
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_1cbrnvrnkqfe0081txv0tyqwca- Address of this item
- /en/BudgetDetail/Item/bi_1cbrnvrnkqfe0081txv0tyqwca
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) 경정 300,000,000원 300,000,000 KRW −9.9%
- ○마을간호사(9명) 경정 301,900,000원 301,900,000 KRW −4.4%
- ○마을간호사(9명) 경정 274,900,000원 274,900,000 KRW −13.0%
- ○마을간호사(9명) 경정 299,898,000 KRW −5.1%
- ○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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