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  • Fiscal year FY2020
  • 본예산
  • 통합회계
Institution
부산광역시 남구
Department
건강증진과

○주민리더 활동비 20,000원*10명*12월

Programme 마을건강센터 운영

Amounts and period

Budget amount
2,400,000 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 5,833,030,000 KRW
  2. Policy 구민 건강증진 강화 4,100,659,000 KRW
  3. Programme 건강증진사업 확대 1,283,092,000 KRW
  4. Project 마을건강센터 운영 85,759,000 KRW
  5. Budget category 일반보전금 59,100,000 KRW
  6. Item ○주민리더 활동비 20,000원*10명*12월 2,400,000 KRW
Category–statistical code
301
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

15 items
  1. ○주민리더 활동비 20,000원*10명*12월 301 Page 14 Selected item 2,400,000 KRW Opens in a new window
  2. ○홍보물 구입 4,400원*1,000개 201-01 Page 13 4,400,000 KRW Opens in a new window
  3. ○사무용품 구입 1,189,000원 201-01 Page 13 1,189,000 KRW Opens in a new window
  4. ○마을활동가 상해보험료 20,000원*3명*12월 201-02 Page 13 720,000 KRW Opens in a new window
  5. ○선진지견학 여행보험 5,000원*150명 201-02 Page 13 750,000 KRW Opens in a new window
  6. ○마을건강센터 관리비 300,000원*12월 201-02 Page 14 3,600,000 KRW Opens in a new window
  7. ○마을건강조사 조사원 보험 201-02 Page 14 600,000 KRW Opens in a new window
  8. ○마을건강센터 시간선택제임기제공무원 출장여비 202-01 Page 14 600,000 KRW Opens in a new window
  9. ○유관기관 간담회 1,800,000원 203-03 Page 14 1,800,000 KRW Opens in a new window
  10. ○주민조직 회의 및 활동간식 301 Page 14 7,500,000 KRW Opens in a new window
  11. ○운동교실 및 주민활동 우수자 시상 301 Page 14 1,200,000 KRW Opens in a new window
  12. ○마을활동가 활동 수당 1,200,000원*12월*3명 301 Page 14 43,200,000 KRW Opens in a new window
  13. ○마을건강조사 조사원수당 8,000원*300건*2곳 301 Page 14 4,800,000 KRW Opens in a new window
  14. ○의료소모품구입 50,000원*100개*2곳 307 Page 15 10,000,000 KRW Opens in a new window
  15. ○용호종합사회복지관 협력 사업비 307-02 Page 15 3,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7f0nr2w8jssgbczd82zbdr8vx6
Source document status
Available
File type
application/pdf
File size
447.326 KiB
Location inside the source
Page 14 Row 13 Line 3 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 12:05
Read and interpreted
2026-07-29 12:05
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7wnbms3xpbtgs04yaytzrbbckf
Address of this item
/en/BudgetDetail/Item/bi_7wnbms3xpbtgs04yaytzrbbckf

Related records

Institution
부산광역시 남구
Programme
마을건강센터 운영

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