- Institution
- 부산광역시 동래구
- Department
- 건강증진과
○방문사업 대상자용 영양제 20,000,000원
Programme 방문건강관리
Amounts and period
- Budgeted amount
- 20,000,000 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.
-
Department 건강증진과 6,970,273,000 KRW0.3%
-
Policy 건강증진 5,340,885,000 KRW0.4%
-
Programme 사례관리 전달체계 개선 95,178,000 KRW21.0%
-
Project 방문건강관리 95,178,000 KRW21.0%
-
Budget category 민간이전 57,162,000 KRW35.0%
-
Item ○방문사업 대상자용 영양제 20,000,000원 20,000,000 KRW
- Category–statistical code
- 307
- 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- ○방문사업 대상자용 영양제 20,000,000원 20,000,000 KRW Opens in a new window
- ○사무용품 구입 1,939,000원 1,939,000 KRW Opens in a new window
- ○홍보용 물품 구입 1,000원*5,000개 5,000,000 KRW Opens in a new window
- ○홍보용 리플릿 제작 500원*10,000개 5,000,000 KRW Opens in a new window
- ○사업운영비 1,600,000원 1,600,000 KRW Opens in a new window
- ○방문사업용 기저귀 40,000원*400개 16,000,000 KRW Opens in a new window
- ○파스 등 의료소모품 11,015,000원 11,015,000 KRW Opens in a new window
- ○치실 등 구강용품 구입 5,000,000원 5,000,000 KRW Opens in a new window
- ○영양죽 등 구입 5,000,000원 5,000,000 KRW Opens in a new window
- ○란셋 알콜솜 등 147,000원 147,000 KRW Opens in a new window
Data source
-
Open source PDF
부산광역시 동래구 · FY2019 본예산 · 일반회계 · 033_건강증진과_2.건강증진과
Opens in a new window
- Page
- 18 / 46
View source document details
- Document ID
doc_07pfh0yehdmj9qchk5qj26qk1a- Source document status
- Available
- File type
- application/pdf
- File size
- 614.367 KiB
- Location inside the source
- Page 18 Row 8 Line 1 Column level4
Source and reference
FY 2019 release No source record
- Fiscal year of record
- 2019
- Fetched from the source
- 2026-07-29 12:03
- Read and interpreted
- 2026-07-29 12:03
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_56z5fbxt7wt5p394m25mjgxg8h- Address of this item
- /en/BudgetDetail/Item/bi_56z5fbxt7wt5p394m25mjgxg8h
Related records
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