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Institution
부산광역시 동구
Department
500 보조금

[계속 p.12 r.2]

Programme 511-01 국고보조금

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.

  1. Department 500 보조금 279,998,674,000 KRW
  2. Policy 510 국고보조금등 218,380,953,000 KRW
  3. Programme 511 국고보조금등 218,380,953,000 KRW
  4. Project 511-01 국고보조금 191,786,258,000 KRW
  5. Item [계속 p.12 r.2] Present in the source but not extracted
Category–statistical code
Not provided in source
Group
Not provided in source

Original description

○지적재조사 측량 수수료 (성립전예산) 43,516,000원 < 보건행정과 > ○한센인피해사건진상조사및위로지원(성립전예산) 경정 2,400,000원 ○보건소 결핵환자 검사 및 진단지원 경정 6,000,000원 ○공공야간심야약국 운영 지원(성립전예산) 경정 32,850,000원 < 건강증진과 > ○저소득층 기저귀 조제분유 지원 경정 80,000,000원 ○장애인보건관리 전달체계 구축사업(사업비)(성립전예 산) 6,474,000원 ○정신질환자 치료비 지원 경정 5,600,000원 ○정신건강 심리상담 바우처사업 경정 31,710,000원 ○인력운영경비(장애인보건관리 전달체계구축사업) 경정 17,520,000원 [ 의료급여기금특별회계 ] < 생활보장과 > ○의료급여사업(현금급여사업) 경정 237,917,000원 ○의료급여사업(건강생활유지비) 경정 91,506,000원 ○의료급여사업(재가의료급여사업) 경정 30,153,000원 ○의료급여사업(행정경비) 경정 24,402,000원 [예산액 원문] 43,516 44,994 2,400 6,000 32,850 141,304 80,000 6,474 5,600 31,710 17,520 383,978 383,978 237,917 91,506 30,153 24,402 [비교액 원문] 0 23,404 1,330 3,000 15,330 85,877 38,550 0 2,800 32,102 12,425 261,081 261,081 146,392 76,993 20,800 16,896 [증감액 원문] 43,516 21,590 1,070 3,000 17,520 55,427 41,450 6,474 2,800 △392 5,095 122,897 122,897 91,525 14,513 9,353 7,506

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

Detailed budget items

4 items
  1. [계속 p.12 r.2] Page 12 Selected item Present in the source but not extracted
  2. [계속 p.9 r.2] Page 9 Present in the source but not extracted
  3. [계속 p.10 r.2] Page 10 Present in the source but not extracted
  4. [계속 p.11 r.2] Page 11 Present in the source but not extracted

Data source

  • 부산광역시 동구 · FY2026 1회 추경 · 통합회계 · 075_2026년 1차 추경예산현황 본예산에 대한 표 - 일반회계,특별회계,기금순으로 내용을 제공합니다_24.세입예산사업명세서(일반회계)

    Not published

    Page
    12 / 56
View source document details
Document ID
doc_0v50tehy0papgaxnm001fkds93
Source document status
Not published
File type
application/pdf
File size
634.46 KiB
Location inside the source
Page 12 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 02:46
Read and interpreted
2026-08-09 02:46
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0yf54jkyn2nv8x8kj298hqa80e

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