- Institution
- 부산광역시 사상구
- Department
- 건강증진과
○마을간호사(9명) 경정 301,900,000원
Programme 거점형 마을건강센터 운영
Amounts and period
- Budgeted amount
- 301,900,000 KRW
- 기정액
- 315,900,000 KRW
- Change
- −14,000,000 KRW −4.4%
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 9,934,744,000 KRW3.0%
-
Policy 구민건강지표 향상 8,181,854,000 KRW3.7%
-
Programme 건강증진 도모 5,801,448,000 KRW5.2%
-
Project 거점형 마을건강센터 운영 651,600,000 KRW46.3%
-
Budget category 인건비 310,000,000 KRW97.4%
-
Statistical item 기간제근로자등보수 310,000,000 KRW97.4%
-
Item ○마을간호사(9명) 경정 301,900,000원 301,900,000 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
10 items- ○마을간호사(9명) 경정 301,900,000원 301,900,000 KRW Opens in a new window
- ○운영물품 및 홍보물 등 구입경정 66,790,000 KRW Opens in a new window
- ○무인경비시스템 수수료 등경정 5,000,000 KRW Opens in a new window
- ○마을건강센터 시설유지비(손해배상 영조물공제회비 등) 경정 5,140,000 KRW Opens in a new window
- ○마을건강센터 행사운영경정 10,000,000 KRW Opens in a new window
- ○마을간호사(2명) 경정 2,190,000 KRW Opens in a new window
- ○마을건강센터 간담회 개최 등경정 5,800,000 KRW Opens in a new window
- ○마을활동가 활동보상경정 171,400,000 KRW Opens in a new window
- ○의료소모품 구입 등경정 26,000,000 KRW Opens in a new window
- ○마을건강센터 이전 관련 구입 30,000,000 KRW Opens in a new window
Data source
-
Open source PDF
부산광역시 사상구 · FY2026 1회 추경 · 일반회계 · 161_건강증진과 PDF파일 다운로드
Opens in a new window
- Page
- 6 / 18
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 6 Row 9 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_2r7egpsd0h5a64f5e27c2a4ecf- Address of this item
- /en/BudgetDetail/Item/bi_2r7egpsd0h5a64f5e27c2a4ecf
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 274,900,000원 274,900,000 KRW −13.0%
- ○마을간호사(9명) 경정 300,000,000원 300,000,000 KRW −9.9%
- ○마을간호사(9명) 35,100,000원*9명 315,900,000 KRW
- ○마을간호사(9명) 35,100,000원*9명 315,900,000 KRW
- ○마을간호사(9명) 경정 299,898,000 KRW −5.1%
These items were verified within a limited set of name search results.
AI analysis report
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