onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2026
  • 1회 추경
  • 일반회계
Institution
부산광역시 동구
Department
건강증진과

○시간선택제임기제공무원 업무수행여비경정

Programme 치매관리체계 구축(치매안심센터 운영비)

Amounts and period

Budgeted amount
19,000,000 KRW
기정액
16,800,000 KRW
Change
+2,200,000 KRW +13.1%

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 5,190,554,000 KRW
  2. Policy 삶의 질 향상을 위한 건강증진사업 활성화 3,945,339,000 KRW
  3. Programme 정신건강관리사업 1,440,339,000 KRW
  4. Project 치매관리체계 구축(치매안심센터 운영비) 125,200,000 KRW
  5. Budget category 여비 19,000,000 KRW
  6. Statistical item 국내여비 19,000,000 KRW
  7. Item ○시간선택제임기제공무원 업무수행여비경정 19,000,000 KRW
Category–statistical code
202-01
Group
Not provided in source

Original description

○시간선택제임기제공무원 업무수행여비 경정 19,000,000원

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

Detailed budget items

15 items
  1. ○시간선택제임기제공무원 업무수행여비경정 202-01 Page 22 Selected item 19,000,000 KRW Opens in a new window
  2. ○협력의사 및 지역사회협의체 위원 수당경정 201-01 Page 21 24,353,000 KRW Opens in a new window
  3. ○치매사업 인쇄물 및 진단검사지 등 구입경정 201-01 Page 21 4,000,000 KRW Opens in a new window
  4. ○프로그램 강사수당경정 201-01 Page 21 5,000,000 KRW Opens in a new window
  5. ○프로그램 운영물품 구입경정 201-01 Page 21 6,698,000 KRW Opens in a new window
  6. ○치매사업 홍보물 및 조기검진 독려기념품구입 경정 201-01 Page 22 7,722,000 KRW Opens in a new window
  7. ○차량 및 정수기 등 임차료경정 201-01 Page 22 1,697,000 KRW Opens in a new window
  8. ○공공요금,차량유지비,우편물 발송경정 201-02 Page 22 12,750,000 KRW Opens in a new window
  9. ○치매캠페인,건강박람회 등 개최경정 201-03 Page 22 0 KRW Opens in a new window
  10. ○치매안심센터 인력 교육,출장여비경정 202-01 Page 22 0 KRW Opens in a new window
  11. ○회의,캠페인등 참여자 중식비 및 프로그램보조자 활동비 경정 301-11 Page 22 0 KRW Opens in a new window
  12. ○치매공공후견인 활동비경정 301-14 Page 23 1,147,000 KRW Opens in a new window
  13. ○자원봉사자 활동비 경정 0원 301-14 Page 23 0 KRW Opens in a new window
  14. ○치매환자 조호물품 및 사례관리지원물품구입 경정 307-01 Page 23 25,483,000 KRW Opens in a new window
  15. ○치매안심센터 옥상텃밭 조성경정 401-01 Page 23 0 KRW Opens in a new window

Data source

View source document details
Document ID
doc_08nr6p2r6qh4229prrz4n0r92w
Source document status
Available
File type
application/pdf
File size
398.052 KiB
Location inside the source
Page 22 Row 4 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-09 02:46
Read and interpreted
2026-08-09 02:46
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7yyttyjeg4htfyrd4ajy6nwy3y
Address of this item
/en/BudgetDetail/Item/bi_7yyttyjeg4htfyrd4ajy6nwy3y

Related records

Institution
부산광역시 동구
Programme
치매관리체계 구축(치매안심센터 운영비)

Similar budgets

3 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 “시간선택제임기제공무원” · classification 202-01

These items were verified within a limited set of name search results.

Search related names

AI analysis report

AI analysis reports are not yet available.