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Institution
부산광역시 사상구
Department
건강증진과

○마을건강 주민조직화사업(민간단체)

Programme 거점형 마을건강센터 운영

Amounts and period

Budget amount
6,000,000 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 건강증진과 5,783,732,000 KRW
  2. Policy 구민건강지표 향상 4,081,809,000 KRW
  3. Programme 건강증진 도모 2,753,963,000 KRW
  4. Project 거점형 마을건강센터 운영 277,300,000 KRW
  5. Budget category 민간이전 15,000,000 KRW
  6. Statistical item 민간경상사업보조 6,000,000 KRW
  7. Item ○마을건강 주민조직화사업(민간단체) 6,000,000 KRW
Category–statistical code
307-02
Group
Not provided in source

Original description

3,000,000원*2개소

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

Detailed budget items

16 items
  1. ○마을건강 주민조직화사업(민간단체) 307-02 Page 17 Selected item 6,000,000 KRW Opens in a new window
  2. ○상담간호사(4명) 101-04 Page 15 114,000,000 KRW Opens in a new window
  3. ○마을건강센터 운영물품 등 구입 201-01 Page 15 16,140,000 KRW Opens in a new window
  4. ○선진지견학 차량임차비 600,000원*6개동 201-01 Page 16 3,600,000 KRW Opens in a new window
  5. ○마을신문 제작(학마을풍경) 900,000원*4회 201-01 Page 16 3,600,000 KRW Opens in a new window
  6. ○홍보물 구입 1,100,000원*6개동 201-01 Page 16 6,600,000 KRW Opens in a new window
  7. ○무인경비시스템 수수료 55,000원*3개동*12월 201-01 Page 16 1,980,000 KRW Opens in a new window
  8. ○모라1동 마을건강센터 공공요금 201-02 Page 16 4,800,000 KRW Opens in a new window
  9. ○모라3동 마을건강센터 공공요금 201-02 Page 16 1,000,000 KRW Opens in a new window
  10. ○덕포1동 마을건강센터 공공요금 201-02 Page 16 3,540,000 KRW Opens in a new window
  11. ○주례2동 마을건강센터 공공요금 201-02 Page 16 1,740,000 KRW Opens in a new window
  12. ○선진지 견학 800,000원*6개동 201-02 Page 16 4,800,000 KRW Opens in a new window
  13. ○건강프로그램 강사수당 2,000,000원*6개동 201-02 Page 16 12,000,000 KRW Opens in a new window
  14. ○자원봉사자 활동보상(대기오염모니터링 등) 201-02 Page 16 8,000,000 KRW Opens in a new window
  15. ○검사지 구입 등 1,500,000원*6개동 307 Page 17 9,000,000 KRW Opens in a new window
  16. ○사무용 비품 및 의료기기 405-01 Page 17 4,900,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5eq6vvsm0302z9bv4e2cgq3mkm
Source document status
Available
File type
application/pdf
File size
407.735 KiB
Location inside the source
Page 17 Row 5 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
2026-11-14 09:03
Item ID
bi_6xv7mfqzvypta42ycejhweync8

Similar budgets

5 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 “주민조직화사업” · classification 307-02

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