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  • Fiscal year FY2024
  • 2회 추경
  • 일반회계
Institution
부산광역시 중구
Department
보건과

○마을간호사(마을건강센터 3개소) 보수경정

Programme 마을건강센터 운영

Amounts and period

Budget amount
73,830,000 KRW
기정액
75,900,000 KRW
Change
−2,070,000 KRW −2.7%

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 보건과 6,944,373,000 KRW
  2. Policy 구민 건강 증진 4,962,306,000 KRW
  3. Programme 건강 증진 실천 1,127,600,000 KRW
  4. Project 마을건강센터 운영 184,800,000 KRW
  5. Budget category 인건비 83,570,000 KRW
  6. Statistical item 기간제근로자등보수 83,570,000 KRW
  7. Item ○마을간호사(마을건강센터 3개소) 보수경정 73,830,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

○마을간호사(마을건강센터 3개소) 보수 경정 73,830,000원

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

Detailed budget items

7 items
  1. ○마을간호사(마을건강센터 3개소) 보수경정 101-04 Page 3 Selected item 73,830,000 KRW Opens in a new window
  2. ○복지포인트 경정 300,000원*2명 101-04 Page 4 600,000 KRW Opens in a new window
  3. ○명절상여금 경정 300,000원*2명 101-04 Page 4 600,000 KRW Opens in a new window
  4. ○마을건강센터 사업운영비경정 201-01 Page 4 39,900,000 KRW Opens in a new window
  5. ○마을건강센터 공과금 201-02 Page 4 3,120,000 KRW Opens in a new window
  6. ㅇ전기요금 경정 150,000원*12월 201-02 Page 4 1,800,000 KRW Opens in a new window
  7. ○강사료(프로그램, 건강리더 역량강화 교육) 경정 301-14 Page 4 6,720,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_36enbtta9v8pdf5esg2qcdh5cc
Source document status
Available
File type
application/pdf
File size
174.833 KiB
Location inside the source
Page 3 Row 10 Line 2 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 12:14
Read and interpreted
2026-07-29 12:14
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_415add4mfwx6twf25986we5c30
Address of this item
/en/BudgetDetail/Item/bi_415add4mfwx6twf25986we5c30

Related records

Institution
부산광역시 중구
Programme
마을건강센터 운영

Similar budgets

1 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 101-04

These items were verified within a limited set of name search results.

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