- Institution
- 부산광역시 사상구
- Department
- 건강증진과
○마을활동가 활동보상경정
Programme 거점형 마을건강센터 운영
Amounts and period
- Budgeted amount
- 171,400,000 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.
-
Department 건강증진과 9,934,744,000 KRW1.7%
-
Policy 구민건강지표 향상 8,181,854,000 KRW2.1%
-
Programme 건강증진 도모 5,801,448,000 KRW3.0%
-
Project 거점형 마을건강센터 운영 651,600,000 KRW26.3%
-
Budget category 일반보전금 184,400,000 KRW93.0%
-
Statistical item 기타보상금 178,600,000 KRW96.0%
-
Item ○마을활동가 활동보상경정 171,400,000 KRW
- Category–statistical code
- 301-14
- Group
- Not provided in source
Original description
○마을활동가 활동보상 경정 171,400,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
10 items- ○마을활동가 활동보상경정 171,400,000 KRW Opens in a new window
- ○마을간호사(9명) 경정 301,900,000원 301,900,000 KRW Opens in a new window
- ○운영물품 및 홍보물 등 구입경정 66,790,000 KRW Opens in a new window
- ○무인경비시스템 수수료 등경정 5,000,000 KRW Opens in a new window
- ○마을건강센터 시설유지비(손해배상 영조물공제회비 등) 경정 5,140,000 KRW Opens in a new window
- ○마을건강센터 행사운영경정 10,000,000 KRW Opens in a new window
- ○마을간호사(2명) 경정 2,190,000 KRW Opens in a new window
- ○마을건강센터 간담회 개최 등경정 5,800,000 KRW Opens in a new window
- ○의료소모품 구입 등경정 26,000,000 KRW Opens in a new window
- ○마을건강센터 이전 관련 구입 30,000,000 KRW Opens in a new window
Data source
-
Open source PDF
부산광역시 사상구 · FY2026 1회 추경 · 일반회계 · 161_건강증진과 PDF파일 다운로드
Opens in a new window
- Page
- 7 / 18
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 7 Row 6 Line 5 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_6sp8p6nm4t1y1pyq40cm8ekyy5- Address of this item
- /en/BudgetDetail/Item/bi_6sp8p6nm4t1y1pyq40cm8ekyy5
Related records
Similar budgets
5 itemsItems 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 “활동보상경정” · classification 301-14
- ○마을활동가 활동보상경정 180,000,000 KRW
- ○시정모니터 활동보상경정 6,720,000 KRW −30.9%
- ○자원봉사자 활동보상경정 120,000 KRW −40.0%
- ○명예협력관 활동보상경정 3,000,000 KRW −50.0%
- ○자원봉사자 활동보상경정 10,736,000 KRW −27.1%
These items were verified within a limited set of name search results.
AI analysis report
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