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Institution
부산광역시 연제구
Department
보건행정과

○중증정신질환자 집중관리프로그램 운영(이자분)

Programme 보전지출

Amounts and period

Budgeted amount
3,000 KRW
기정액
0 KRW
Change
+3,000 KRW

A zero here is what the source recorded. Missing values are never folded into zero.

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 보건행정과 4,700,128,000 KRW
  2. Policy 재무활동(보건행정과)(보건/보건의료) 4,569,000 KRW
  3. Programme 보전지출 4,569,000 KRW
  4. Project 보전지출 4,569,000 KRW
  5. Budget category 반환금기타 4,569,000 KRW
  6. Statistical item 시ㆍ도비보조금반환금 1,613,000 KRW
  7. Item ○중증정신질환자 집중관리프로그램 운영(이자분) 3,000 KRW
Category–statistical code
802-02
Group
Not provided in source

Original description

○중증정신질환자 집중관리프로그램 운영(이자 분) 2,250원

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

Detailed budget items

34 items
  1. ○중증정신질환자 집중관리프로그램 운영(이자분) 802-02 Page 12 Selected item 3,000 KRW Opens in a new window
  2. ○한방지역보건사업 100원 802-01 Page 11 1,000 KRW Opens in a new window
  3. ○한방건강증진Hub보건소사업 103,130원 802-01 Page 11 104,000 KRW Opens in a new window
  4. ○지역단위 DMAT 운영비 700,000원 802-01 Page 11 700,000 KRW Opens in a new window
  5. ○난임부부지원사업 391,230원 802-01 Page 11 392,000 KRW Opens in a new window
  6. ○산모건강관리 730,770원 802-01 Page 11 731,000 KRW Opens in a new window
  7. ○영유아건강검진사업 328,160원 802-01 Page 11 329,000 KRW Opens in a new window
  8. ○정신보건센터(표준형)운영사업(이자분) 802-01 Page 11 14,000 KRW Opens in a new window
  9. ○암조기검진사업 21,060원 802-01 Page 11 22,000 KRW Opens in a new window
  10. ○건강생활실천통합서비스사업 280,420원 802-01 Page 11 281,000 KRW Opens in a new window
  11. ○금연클리닉사업 129,900원 802-01 Page 11 130,000 KRW Opens in a new window
  12. ○지역사회중심재활사업 34,870원 802-01 Page 11 35,000 KRW Opens in a new window
  13. ○임산부 및 영유아 영양플러스사업 37,920원 802-01 Page 11 38,000 KRW Opens in a new window
  14. ○국가예방접종실시 175,470원 802-01 Page 11 176,000 KRW Opens in a new window
  15. ○국가결핵예방사업 2,030원 802-01 Page 11 3,000 KRW Opens in a new window
  16. ○한방지역보건사업 50원 802-02 Page 11 1,000 KRW Opens in a new window
  17. ○한방건강증진Hub보건소사업 51,570원 802-02 Page 11 52,000 KRW Opens in a new window
  18. ○지역단위 DMAT 운영비 300,000원 802-02 Page 11 300,000 KRW Opens in a new window
  19. ○난임부부지원사업 197,610원 802-02 Page 11 198,000 KRW Opens in a new window
  20. ○산모건강관리 365,890원 802-02 Page 11 366,000 KRW Opens in a new window
  21. ○영유아건강검진사업 300원 802-02 Page 11 1,000 KRW Opens in a new window
  22. ○임산부태아기형아 및 풍진검사사업 52,290원 802-02 Page 11 53,000 KRW Opens in a new window
  23. ○정신보건센터(표준형)운영사업비(이자분) 802-02 Page 12 7,000 KRW Opens in a new window
  24. ○암조기검진사업 21,060원 802-02 Page 12 22,000 KRW Opens in a new window
  25. ○암전산요원 인부임 64,730원 802-02 Page 12 65,000 KRW Opens in a new window
  26. ○구강보건사업 30,940원 802-02 Page 12 31,000 KRW Opens in a new window
  27. ○맞춤형방문건강관리사업 전담인력관리 802-02 Page 12 2,000 KRW Opens in a new window
  28. ○건강생활실천통합서비스사업 140,210원 802-02 Page 12 141,000 KRW Opens in a new window
  29. ○금연클리닉사업 129,900원 802-02 Page 12 130,000 KRW Opens in a new window
  30. ○지역사회중심재활사업 17,440원 802-02 Page 12 18,000 KRW Opens in a new window
  31. ○보건소 건강도시사업 500원 802-02 Page 12 1,000 KRW Opens in a new window
  32. ○임산부 및 영유아 영양플러스사업 19,200원 802-02 Page 12 20,000 KRW Opens in a new window
  33. ○국가예방접종실시 168,320원 802-02 Page 12 169,000 KRW Opens in a new window
  34. ○주민자율방역단 32,500원 802-02 Page 12 33,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3nf1z3ng6maxaazkcyww63xhax
Source document status
Available
File type
application/pdf
File size
250.277 KiB
Location inside the source
Page 12 Row 2 Line 3 Column level4

Source and reference

FY 2013 release No source record

Fiscal year of record
2013
Fetched from the source
2026-07-29 11:51
Read and interpreted
2026-07-29 11:51
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0c2g8z9023ys55b6qdpdn9cg56

Similar budgets

5 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 “집중관리프로그램” · classification 802-02

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

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