- Institution
- 인천광역시 계양구
- Department
- 500 보조금
[계속 p.9 r.2]
Programme 511-03 기금
Amounts and period
- Budgeted amount
- Present in the source but not extracted
- 기정액
- 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.
-
Department 500 보조금 479,254,023,000 KRW
-
Policy 510 국고보조금등 358,285,440,000 KRW
-
Programme 511 국고보조금등 358,285,440,000 KRW
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Project 511-03 기금 14,028,806,000 KRW
-
Item [계속 p.9 r.2] Present in the source but not extracted
- Category–statistical code
- Not provided in source
- Group
- Not provided in source
Original description
◯희귀질환자 의료비 지원사업 경정 66,205,000원 ◯기초자살예방사업 인력확충 경정 74,250,000원 < 건강증진과 > ◯만성질환 사업기획 및 건강조사 FMTP 경정 1,466,000원 ◯청소년산모의료비 지원 경정 1,500,000원 ◯선천성대사이상 검사 및 환아관리 경정 18,648,000원 ◯선천성 난청검사 및 보청기 지원 경정 1,092,000원 < 감염병관리과 > ◯보건소결핵관리사업 경정 93,810,000원 < 치매관리과 > ◯치매안심센터 운영 경정 469,433,000원 ◯치매공공후견 지원 경정 1,500,000원 [예산액 원문] 66,205 74,250 516,897 1,466 1,500 18,648 1,092 3,323,414 93,810 470,933 469,433 1,500 [비교액 원문] 46,342 68,250 510,645 1,460 1,200 13,542 252 3,323,415 93,811 438,147 437,489 658 [증감액 원문] 19,863 6,000 6,252 6 300 5,106 840 △1 △1 32,786 31,944 842
Institution and programme names are shown as the original Korean source text.
Detailed budget items
1 items-
[계속 p.9 r.2] Present in the source but not extracted
Data source
-
인천광역시 계양구 · FY2026 본예산 · 통합회계 · general_revenue03
Not published
- Page
- 9 / 16
- Document ID
doc_16kcg2qpkttvwpyy2pntndyy4j- Source document status
- Not published
- File type
- application/pdf
- File size
- 235.989 KiB
- Location inside the source
- Page 9 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 02:47
- Read and interpreted
- 2026-08-09 02:47
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0h0fg00c2tnrqjw9c4mqjhs20e- Address of this item
- /en/BudgetDetail/Item/bi_0h0fg00c2tnrqjw9c4mqjhs20e
Related records
Similar budgets
The name or classification needed to find similar budgets is unavailable.
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