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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
인천광역시 제물포구
Department
500 보조금

[계속 p.16 r.2]

Programme 511-01 국고보조금

Amounts and period

Budgeted amount
Present in the source but not extracted
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 500 보조금 162,392,593,000 KRW
  2. Policy 510 국고보조금등 113,066,600,000 KRW
  3. Programme 511 국고보조금등 113,066,600,000 KRW
  4. Project 511-01 국고보조금 101,589,345,000 KRW
  5. Item [계속 p.16 r.2] Present in the source but not extracted
Category–statistical code
Not provided in source
Group
Not provided in source

Original description

○보건소결핵관리사업 29,301,000원 ○보건소결핵진단검사지원 6,468,000원 ○의료기관 결핵환자 관리지원 24,102,000원 ○에이즈 및 성병예방(지자체보조) 25,712,000원 ○국가예방접종 실시 876,612,000원 ○코로나19 예방접종 실시 543,988,000원 ○주요감염병 표본감시 운영 1,122,000원 ○의료관련감염병 표본감시 운영 3,800,000원 ○생물테러 초동대응요원 교육 및 훈련지원 1,485,000원 ○말라리아 퇴치사업 8,700,000원 < 건강증진과 > ○지역사회 통합건강증진사업 43,796,000원 ○지역사회건강조사 조사분석 위탁운영 22,044,000원 ○지역사회중심금연지원서비스 36,773,000원 ○보건소 만성질환 전문가 육성 6,000원 ○저소득층 기저귀 조제분유 지원사업 12,843,000원 ○희귀질환자 의료비지원 9,327,000원 ○의료급여수급권자 일반건강검진지원 12,736,000원 ○암검진 지자체 보조 122,831,000원 < 치매정신건강과 > ○치매안심센터 운영 225,826,000원 ○치매공공후견 지원 2,938,000원 ○기초정신건강복지센터 운영 16,416,000원 ○정신건강복지센터 인력지원 196,706,000원 ○통합정신건강증진사업 34,953,000원 ○아동청소년 정신건강증진사업 11,163,000원 ○지역자살예방사업 10,000,000원 ○자살예방사업 인력지원 27,225,000원 ○자살유족 원스톱서비스 지원사업 16,953,000원 ○자살예방사업(생명존중안심마을 조성) 4,544,000원 ○중독관리통합지원센터 운영지원 5,880,000원 ○중독관리통합지원센터 인력지원 42,403,000원 ○정신질환자 치료비 지원사업 6,760,000원 ○심리상담 바우처 사업 17,027,000원 [예산액 원문] 29,301 6,468 24,102 25,712 876,612 543,988 1,122 3,800 1,485 8,700 260,356 43,796 22,044 36,773 6 12,843 9,327 12,736 122,831 618,794 225,826 2,938 16,416 196,706 34,953 11,163 10,000 27,225 16,953 4,544 5,880 42,403 6,760 17,027 [비교액 원문] 0 0 [증감액 원문] 260,356 618,794

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

Detailed budget items

6 items
  1. [계속 p.16 r.2] Page 16 Selected item Present in the source but not extracted
  2. [계속 p.11 r.2] Page 11 Present in the source but not extracted
  3. [계속 p.12 r.2] Page 12 Present in the source but not extracted
  4. [계속 p.13 r.2] Page 13 Present in the source but not extracted
  5. [계속 p.14 r.2] Page 14 Present in the source but not extracted
  6. [계속 p.15 r.2] Page 15 Present in the source but not extracted

Data source

  • 인천광역시 제물포구 · FY2026 본예산 · 일반회계 · Revenue summary

    Not published

    Page
    16 / 39
View source document details
Document ID
doc_0vhemc7s76mct7xjh5w6y6qt0x
Source document status
Not published
File type
application/pdf
File size
415.468 KiB
Location inside the source
Page 16 Row 2 Line 1 Column level3

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-09 02:48
Read and interpreted
2026-08-09 02:48
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_07jn45nr2zdc2c0npbx4zdek8g
Address of this item
/en/BudgetDetail/Item/bi_07jn45nr2zdc2c0npbx4zdek8g

Related records

Institution
인천광역시 제물포구
Programme
511-01 국고보조금

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