- 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.
-
Department 건강증진과 5,783,732,000 KRW0.1%
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Policy 구민건강지표 향상 4,081,809,000 KRW0.1%
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Programme 건강증진 도모 2,753,963,000 KRW0.2%
-
Project 거점형 마을건강센터 운영 277,300,000 KRW2.2%
-
Budget category 민간이전 15,000,000 KRW40.0%
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Statistical item 민간경상사업보조 6,000,000 KRW100.0%
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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- ○마을건강 주민조직화사업(민간단체) 6,000,000 KRW Opens in a new window
- ○상담간호사(4명) 114,000,000 KRW Opens in a new window
- ○마을건강센터 운영물품 등 구입 16,140,000 KRW Opens in a new window
- ○선진지견학 차량임차비 600,000원*6개동 3,600,000 KRW Opens in a new window
- ○마을신문 제작(학마을풍경) 900,000원*4회 3,600,000 KRW Opens in a new window
- ○홍보물 구입 1,100,000원*6개동 6,600,000 KRW Opens in a new window
- ○무인경비시스템 수수료 55,000원*3개동*12월 1,980,000 KRW Opens in a new window
- ○모라1동 마을건강센터 공공요금 4,800,000 KRW Opens in a new window
- ○모라3동 마을건강센터 공공요금 1,000,000 KRW Opens in a new window
- ○덕포1동 마을건강센터 공공요금 3,540,000 KRW Opens in a new window
- ○주례2동 마을건강센터 공공요금 1,740,000 KRW Opens in a new window
- ○선진지 견학 800,000원*6개동 4,800,000 KRW Opens in a new window
- ○건강프로그램 강사수당 2,000,000원*6개동 12,000,000 KRW Opens in a new window
- ○자원봉사자 활동보상(대기오염모니터링 등) 8,000,000 KRW Opens in a new window
- ○검사지 구입 등 1,500,000원*6개동 9,000,000 KRW Opens in a new window
- ○사무용 비품 및 의료기기 4,900,000 KRW Opens in a new window
Data source
-
Open source PDF
부산광역시 사상구 · FY2019 본예산 · 일반회계 · 031_2019년 본예산 2019년도 예산서 건강증진과 PDF파일 다운로드
Opens in a new window
- Page
- 17 / 29
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- Address of this item
- /en/BudgetDetail/Item/bi_6xv7mfqzvypta42ycejhweync8
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 “주민조직화사업” · classification 307-02
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