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  • Fiscal year FY2026
  • 1회 추경
  • 일반회계
Institution
부산광역시 사상구
Department
건강증진과

○운영인력 교육비 경정 0원

Programme 치매안심센터 운영

Amounts and period

Budgeted amount
0 KRW
기정액
Present in the source but not extracted
Change
Not comparable

A zero here is what the source recorded. Missing values are never folded into zero.

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 9,934,744,000 KRW
  2. Policy 구민건강지표 향상 8,181,854,000 KRW
  3. Programme 건강증진 도모 5,801,448,000 KRW
  4. Project 치매안심센터 운영 196,150,000 KRW
  5. Budget category 일반운영비 40,620,000 KRW
  6. Statistical item 사무관리비 37,290,000 KRW
  7. Item ○운영인력 교육비 경정 0원 0 KRW
Category–statistical code
201-01
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

6 items
  1. ○운영인력 교육비 경정 0원 201-01 Page 8 Selected item 0 KRW Opens in a new window
  2. ○치매 인식개선 및 조기검진 홍보경정 201-01 Page 8 10,000,000 KRW Opens in a new window
  3. ○센터 운영 및 프로그램 물품 구입 등경정 201-01 Page 8 8,450,000 KRW Opens in a new window
  4. ○실종예방사업 운영물품 구입경정 201-01 Page 8 6,000,000 KRW Opens in a new window
  5. ○치매환자 조호물품 등 구입경정 307-01 Page 9 57,975,000 KRW Opens in a new window
  6. ○야외프로그램 등 보험료경정 307-06 Page 9 0 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4ew0n4xggmvxbdkpzq4e66mft8
Source document status
Available
File type
application/pdf
File size
226.801 KiB
Location inside the source
Page 8 Row 10 Line 8 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-19 16:35
Read and interpreted
2026-08-19 16:35
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6ajx8ye7srstzmm9cabznh0nqs
Address of this item
/en/BudgetDetail/Item/bi_6ajx8ye7srstzmm9cabznh0nqs

Related records

Institution
부산광역시 사상구
Programme
치매안심센터 운영

Similar budgets

2 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 “운영인력” · classification 201-01

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

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