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  • Fiscal year FY2021
  • 본예산
  • 일반회계
Institution
부산광역시 동래구
Department
건강증진과

○방문사업 대상자용 영양제

Programme 방문건강관리

Amounts and period

Budgeted amount
120,000,000 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 8,407,843,000 KRW
  2. Policy 건강증진 6,744,570,000 KRW
  3. Programme 사례관리 전달체계 개선 335,550,000 KRW
  4. Project 방문건강관리 335,550,000 KRW
  5. Budget category 민간이전 230,000,000 KRW
  6. Item ○방문사업 대상자용 영양제 120,000,000 KRW
Category–statistical code
307
Group
Not provided in source

Original description

20,000원*2종*3,000개

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

Detailed budget items

9 items
  1. ○방문사업 대상자용 영양제 307 Page 21 Selected item 120,000,000 KRW Opens in a new window
  2. ○방문건강관리사업 운영물품 등 구입 201-01 Page 21 31,230,000 KRW Opens in a new window
  3. ○교육자료제작 및 홍보물품 구입 등 201-01 Page 21 50,000,000 KRW Opens in a new window
  4. ○폭염 및 한파 대비 홍보물품 구입 201-01 Page 21 20,000,000 KRW Opens in a new window
  5. ○통합건강증진사업 교육비 240,000원*8명 201-01 Page 21 1,920,000 KRW Opens in a new window
  6. ○방문건강관리사업 등 자원봉사자 활동비 301 Page 21 2,400,000 KRW Opens in a new window
  7. ○혈당측정지, 파스 등 의료소모품 307 Page 21 60,000,000 KRW Opens in a new window
  8. ○잇몸치약 등 구강용품 구입 25,000,000원 307 Page 21 25,000,000 KRW Opens in a new window
  9. ○영양죽 등 구입 25,000,000원 307 Page 22 25,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_09ccc2dp1h5tjw4djgcxptcvvp
Source document status
Available
File type
application/pdf
File size
675.472 KiB
Location inside the source
Page 21 Row 10 Line 1 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 12:07
Read and interpreted
2026-07-29 12:07
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7z00qd71twjpv2nf0djgebfqnt
Address of this item
/en/BudgetDetail/Item/bi_7z00qd71twjpv2nf0djgebfqnt

Related records

Institution
부산광역시 동래구
Programme
방문건강관리

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