- Institution
- 부산광역시 사상구
- Department
- 건강증진과
○마을건강센터 시설유지비(손해배상 영조물공제회비) 등 경정
Programme 거점형 마을건강센터 운영
Amounts and period
- Budgeted amount
- 6,120,000 KRW
- 기정액
- 5,000,000 KRW
- Change
- +1,120,000 KRW +22.4%
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 9,358,210,000 KRW0.1%
-
Policy 구민건강지표 향상 7,413,591,000 KRW0.1%
-
Programme 건강증진 도모 5,634,528,000 KRW0.1%
-
Project 거점형 마을건강센터 운영 600,900,000 KRW1.0%
-
Budget category 일반운영비 112,000,000 KRW5.5%
-
Statistical item 공공운영비 15,720,000 KRW38.9%
-
Item ○마을건강센터 시설유지비(손해배상 영조물공제회비) 등 경정 6,120,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
○마을건강센터 시설유지비(손해배상 영조물 공제회비) 등 경정 6,120,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
13 items- ○마을건강센터 시설유지비(손해배상 영조물공제회비) 등 경정 6,120,000 KRW Opens in a new window
- ○마을간호사(9명) 경정 274,900,000원 274,900,000 KRW Opens in a new window
- ○운영물품 및 홍보물 구입 등경정 84,060,000 KRW Opens in a new window
- ○마을건강센터 공공요금경정 9,600,000 KRW Opens in a new window
- ○마을건강센터 행사운영경정 8,200,000 KRW Opens in a new window
- ○마을간호사(2명) 경정 2,300,000 KRW Opens in a new window
- ○마을건강센터 성과대회 참가경정 0 KRW Opens in a new window
- ○마을건강센터 간담회 개최 등경정 7,800,000 KRW Opens in a new window
- ○건강프로그램 강사수당경정 5,600,000 KRW Opens in a new window
- ○마을활동가 활동보상(12명) 경정 166,200,000 KRW Opens in a new window
- ○자원봉사자 활동수당 경정 0원 0 KRW Opens in a new window
- ○의료소모품 구입 등경정 24,000,000 KRW Opens in a new window
- ○학장동 마을건강센터 이전 관련 비품 구입경정 0 KRW Opens in a new window
Data source
-
Open source PDF
부산광역시 사상구 · FY2025 2회 추경 · 일반회계 · 237_건강증진과 PDF파일 다운로드
Opens in a new window
- Page
- 6 / 14
View source document details
- Document ID
doc_64ann9chxqb9f2a8nz41g2m0ae- Source document status
- Available
- File type
- application/pdf
- File size
- 219.727 KiB
- Location inside the source
- Page 6 Row 2 Line 1 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_2hyrhq56r8d61wsd366y5e1614- Address of this item
- /en/BudgetDetail/Item/bi_2hyrhq56r8d61wsd366y5e1614
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 8,000,000 KRW
- ○마을건강센터 시설유지비(손해배상 영조물공제회비) 등 5,000,000 KRW
- ○마을건강센터 시설유지비(손해배상 영조물공제회비 등) 7,140,000 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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