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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
부산광역시 사상구
Department
복지정책과

○마을건강복지계획 수립 지원

Programme 주민자치형 공공서비스 구축사업 운영

Amounts and period

Budgeted amount
12,000,000 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 복지정책과 20,770,159,000 KRW
  2. Policy 맞춤형 통합복지서비스 운영 1,991,641,000 KRW
  3. Programme 저소득층 생활안정 지원 1,991,641,000 KRW
  4. Project 주민자치형 공공서비스 구축사업 운영 29,700,000 KRW
  5. Budget category 일반운영비 14,100,000 KRW
  6. Statistical item 행사운영비 12,000,000 KRW
  7. Item ○마을건강복지계획 수립 지원 12,000,000 KRW
Category–statistical code
201-03
Group
Not provided in source

Original description

1,000,000원*12개동

Institution and programme names are shown as the original Korean source text.

Detailed budget items

5 items
  1. ○마을건강복지계획 수립 지원 201-03 Page 11 Selected item 12,000,000 KRW Opens in a new window
  2. ○다복따복망 운영 3,000,000원*70% 201-01 Page 11 2,100,000 KRW Opens in a new window
  3. ○마을건강복지계획 수립 지원 301-11 Page 12 3,600,000 KRW Opens in a new window
  4. ○민관협력 복지아카데미 운영 307-05 Page 12 6,000,000 KRW Opens in a new window
  5. ○민관협력 고독사 예방사업 307-05 Page 12 6,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6jkakx8j103p0dyagjrtgr9axv
Source document status
Available
File type
application/pdf
File size
269.062 KiB
Location inside the source
Page 11 Row 14 Line 4 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 12:17
Read and interpreted
2026-07-29 12:17
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6wagy5em13evk87xgdm2myb45r
Address of this item
/en/BudgetDetail/Item/bi_6wagy5em13evk87xgdm2myb45r

Related records

Institution
부산광역시 사상구
Programme
주민자치형 공공서비스 구축사업 운영

Similar budgets

1 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 “마을건강복지계획” · classification 201-03

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