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Institution
부산광역시 사상구
Department
건강증진과

○마을건강센터 이전 관련 구입

Programme 거점형 마을건강센터 운영

Amounts and period

Budgeted amount
30,000,000 KRW
기정액
0 KRW
Change
+30,000,000 KRW

A zero here is what the source recorded. Missing values are never folded into zero.

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 구민건강지표 향상 8,181,854,000 KRW
  3. Programme 건강증진 도모 5,801,448,000 KRW
  4. Project 거점형 마을건강센터 운영 651,600,000 KRW
  5. Budget category 자산취득비 30,000,000 KRW
  6. Statistical item 자산및물품취득비 30,000,000 KRW
  7. Item ○마을건강센터 이전 관련 구입 30,000,000 KRW
Category–statistical code
405-01
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

10 items
  1. ○마을건강센터 이전 관련 구입 405-01 Page 7 Selected item 30,000,000 KRW Opens in a new window
  2. ○마을간호사(9명) 경정 301,900,000원 101-04 Page 6 301,900,000 KRW Opens in a new window
  3. ○운영물품 및 홍보물 등 구입경정 201-01 Page 6 66,790,000 KRW Opens in a new window
  4. ○무인경비시스템 수수료 등경정 201-01 Page 6 5,000,000 KRW Opens in a new window
  5. ○마을건강센터 시설유지비(손해배상 영조물공제회비 등) 경정 201-02 Page 7 5,140,000 KRW Opens in a new window
  6. ○마을건강센터 행사운영경정 201-03 Page 7 10,000,000 KRW Opens in a new window
  7. ○마을간호사(2명) 경정 202-01 Page 7 2,190,000 KRW Opens in a new window
  8. ○마을건강센터 간담회 개최 등경정 301-11 Page 7 5,800,000 KRW Opens in a new window
  9. ○마을활동가 활동보상경정 301-14 Page 7 171,400,000 KRW Opens in a new window
  10. ○의료소모품 구입 등경정 307-01 Page 7 26,000,000 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 7 Row 10 Line 2 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_2n418vr5p1pwp2pgqha8hwnka8

Similar budgets

4 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 “마을건강센터” · classification 405-01

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