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  • Fiscal year FY2021
  • 본예산
  • 일반회계
Institution
부산광역시 남구
Department
건강증진과

○주민리더 활동비 20,000원*5명*10월

Programme 마을건강센터 운영

Amounts and period

Budget amount
1,000,000 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 6,377,720,000 KRW
  2. Policy 구민 건강증진 강화 4,608,235,000 KRW
  3. Programme 건강증진사업 확대 1,326,575,000 KRW
  4. Project 마을건강센터 운영 176,668,000 KRW
  5. Budget category 일반보전금 88,000,000 KRW
  6. Item ○주민리더 활동비 20,000원*5명*10월 1,000,000 KRW
Category–statistical code
301
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

19 items
  1. ○주민리더 활동비 20,000원*5명*10월 301 Page 12 Selected item 1,000,000 KRW Opens in a new window
  2. ○홍보물 구입 2,000원*11,000개 201-01 Page 11 22,000,000 KRW Opens in a new window
  3. ○운영물품 구입 3,613,600원*4개소 201-01 Page 11 14,455,000 KRW Opens in a new window
  4. ○교육등록 및 참가비 50,000원*8명 201-01 Page 11 400,000 KRW Opens in a new window
  5. ○무인경비 및 정수기 등 센터운영비 201-01 Page 11 3,000,000 KRW Opens in a new window
  6. ○마을활동가 상해보험료 20,000원*4명*12월 201-02 Page 11 960,000 KRW Opens in a new window
  7. ○선진지견학 여행보험 5,000원*200명 201-02 Page 11 1,000,000 KRW Opens in a new window
  8. ○마을건강센터 관리비 400,000원*12월 201-02 Page 11 4,800,000 KRW Opens in a new window
  9. ○마을건강조사 조사원 보험 201-02 Page 11 900,000 KRW Opens in a new window
  10. ○마을건강센터 시간선택제임기제공무원 출장여비 202-01 Page 11 4,800,000 KRW Opens in a new window
  11. ○유관기관 간담회 1,800,000원 203-03 Page 12 1,800,000 KRW Opens in a new window
  12. ○주민조직 회의 및 활동간식 301 Page 12 9,000,000 KRW Opens in a new window
  13. ○운동교실 및 주민활동 우수자 시상 301 Page 12 400,000 KRW Opens in a new window
  14. ○마을활동가 활동 수당 1,200,000원*12월*4명 301 Page 12 57,600,000 KRW Opens in a new window
  15. ○마을건강조사 조사원 수당 301 Page 12 7,200,000 KRW Opens in a new window
  16. ○건강증진프로그램 강사비 301 Page 12 12,800,000 KRW Opens in a new window
  17. ○의료소모품 구입 5,000원*250개*4개소 307 Page 12 5,000,000 KRW Opens in a new window
  18. ○용호종합사회복지관 협력 사업비 307-02 Page 12 3,000,000 KRW Opens in a new window
  19. ○노트북 1,100,000원 405-01 Page 12 1,100,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5gf8j17tyqyyxhm1wb2z7r0wqf
Source document status
Available
File type
application/pdf
File size
464.294 KiB
Location inside the source
Page 12 Row 7 Line 6 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 12:07
Read and interpreted
2026-07-29 12:07
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_45cf3vg4v2cqgncrc59cy493sw
Address of this item
/en/BudgetDetail/Item/bi_45cf3vg4v2cqgncrc59cy493sw

Related records

Institution
부산광역시 남구
Programme
마을건강센터 운영

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