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  • Fiscal year FY2020
  • 2회 추경
  • 일반회계
Institution
부산광역시 남구
Department
건강증진과

○KT전용회선설치 및 운영비 160,000원

Programme 문현2동 마을건강센터 운영

Amounts and period

Budgeted amount
160,000 KRW
기정액
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 6,921,553,000 KRW
  2. Policy 구민 건강증진 강화 5,031,083,000 KRW
  3. Programme 건강증진사업 확대 1,514,648,000 KRW
  4. Project 문현2동 마을건강센터 운영 161,200,000 KRW
  5. Budget category 일반운영비 7,340,000 KRW
  6. Statistical item 공공운영비 560,000 KRW
  7. Item ○KT전용회선설치 및 운영비 160,000원 160,000 KRW
Category–statistical code
201-02
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

7 items
  1. ○KT전용회선설치 및 운영비 160,000원 201-02 Page 2 Selected item 160,000 KRW Opens in a new window
  2. ○간호사 인건비 및 보험 경정 9,760,000원 101-04 Page 2 9,760,000 KRW Opens in a new window
  3. ○마을건강센터 운영물품 경정 6,780,000원 201-01 Page 2 6,780,000 KRW Opens in a new window
  4. ○마을활동가 상해보험료 경정 0원 201-02 Page 2 0 KRW Opens in a new window
  5. ○마을활동가 활동 수당 경정 0원 301 Page 2 0 KRW Opens in a new window
  6. ○프로그램 운영 강사비 경정 400,000원 301 Page 2 400,000 KRW Opens in a new window
  7. ○마을건강센터 운영장비 경정 43,700,000원 405-01 Page 2 43,700,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_605e4df4bxpcdg2mms4dxzgnxh
Source document status
Available
File type
application/pdf
File size
175.552 KiB
Location inside the source
Page 2 Row 9 Line 2 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 12:05
Read and interpreted
2026-07-29 12:05
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_69w74975pyza2hq5zd80dxd86z
Address of this item
/en/BudgetDetail/Item/bi_69w74975pyza2hq5zd80dxd86z

Related records

Institution
부산광역시 남구
Programme
문현2동 마을건강센터 운영

Similar budgets

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 “KT전용회선설치” · classification 201-02

No items with the same classification were found among the candidates checked.

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