onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
Institution
부산광역시 사상구
Department
건강증진과

○마을건강 주민조직화사업(민간단체)

Programme 거점형 마을건강센터 운영

Amounts and period

Budget amount
6,000,000 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.

  1. Department 건강증진과 8,429,826,000 KRW
  2. Policy 구민건강지표 향상 6,353,267,000 KRW
  3. Programme 건강증진 도모 4,434,093,000 KRW
  4. Project 거점형 마을건강센터 운영 645,720,000 KRW
  5. Budget category 민간이전 25,200,000 KRW
  6. Statistical item 민간경상사업보조 6,000,000 KRW
  7. Item ○마을건강 주민조직화사업(민간단체) 6,000,000 KRW
Category–statistical code
307-02
Group
Not provided in source

Original description

3,000,000원*2개소

Institution and programme names are shown as the original Korean source text.

Detailed budget items

21 items
  1. ○마을건강 주민조직화사업(민간단체) 307-02 Page 17 Selected item 6,000,000 KRW Opens in a new window
  2. ○상담간호사(14명) 101-04 Page 16 315,492,000 KRW Opens in a new window
  3. ○명절휴가비 300,000원*9명*2회 101-04 Page 16 5,400,000 KRW Opens in a new window
  4. ○복지포인트 300,000원*9명 101-04 Page 16 2,700,000 KRW Opens in a new window
  5. ○마을건강센터 운영물품 등 구입 201-01 Page 16 3,000,000 KRW Opens in a new window
  6. ○선진지견학 차량임차료 660,000원*12개동 201-01 Page 16 7,920,000 KRW Opens in a new window
  7. ○리플릿,안내문 등 제작 600,000원*12개동 201-01 Page 16 7,200,000 KRW Opens in a new window
  8. ○홍보물 구입 201-01 Page 16 42,820,000 KRW Opens in a new window
  9. ○마을건강조사 답례품 구입 201-01 Page 16 7,200,000 KRW Opens in a new window
  10. ○무인경비시스템 수수료 등 201-01 Page 16 1,488,000 KRW Opens in a new window
  11. ○마을건강센터 시설유지비(손해배상 영조물공제회비) 등 201-02 Page 16 5,000,000 KRW Opens in a new window
  12. ○마을건강센터 공공요금 201-02 Page 16 14,400,000 KRW Opens in a new window
  13. ○마을건강센터 우편요금 등 500원*3,000가구 201-02 Page 17 1,500,000 KRW Opens in a new window
  14. ○마을건강센터 행사운영 400,000원*12개동 201-03 Page 17 4,800,000 KRW Opens in a new window
  15. ○선진지 견학 400,000원*12개동 301 Page 17 4,800,000 KRW Opens in a new window
  16. ○마을건강센터 성과대회 참가 301 Page 17 6,000,000 KRW Opens in a new window
  17. ○마을건강센터 간담회 개최 200,000원*12개동 301 Page 17 2,400,000 KRW Opens in a new window
  18. ○건강프로그램 강사수당 1,000,000원*12개동 301 Page 17 12,000,000 KRW Opens in a new window
  19. ○마을건강조사 조사원 활동수당 301 Page 17 18,000,000 KRW Opens in a new window
  20. ○마을활동가 활동보상 1,100,000원*12명*12월 301 Page 17 158,400,000 KRW Opens in a new window
  21. ○검사지 구입 등 1,600,000원*12개동 307 Page 17 19,200,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_02v8a2psxb7wpa2p5szkntsgmp
Source document status
Available
File type
application/pdf
File size
338.427 KiB
Location inside the source
Page 17 Row 14 Line 1 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 12:10
Read and interpreted
2026-07-29 12:10
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2wmq7jkdam5c0cjf803c8vgwn3

Similar budgets

5 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 “주민조직화사업” · classification 307-02

Search related names

AI analysis report

AI analysis reports are not yet available.