- Institution
- 경기도 군포시
- Department
- 500 보조금
[계속 p.8 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 341,168,043,000 KRW
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Policy 510 국고보조금등 270,079,401,000 KRW
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Programme 511 국고보조금등 270,079,401,000 KRW
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Project 511-03 기금 12,108,489,000 KRW
-
Item [계속 p.8 r.2] Present in the source but not extracted
- Category–statistical code
- Not provided in source
- Group
- Not provided in source
Original description
⊙기초정신건강복지센터 인력지원 경정 476,743,000원 ⊙아동청소년 정신건강증진사업 경정 18,773,000원 ⊙보건소 등 결핵환자 관리지원 경정 40,204,000원 ⊙기초자살예방센터(정신건강복지센터) 자살예방사업 인력지원 경정 69,109,000원 ⊙치매공공후견 지원 경정 2,880,000원 ⊙지역응급의료센터 평가결과 보조금 168,000,000원 ⊙신속대응반 운영지원 경정 1,386,000원 ⊙희귀질환자 의료비지원사업 경정 52,206,000원 ⊙국가예방접종 실시 경정 2,103,308,000원 < 산본보건지소 > ⊙냉동난자 사용 보조생식술 지원 경정 0원 ⊙청소년산모 의료비 지원 경정 400,000원 ⊙만성질환 사업기획 및 건강조사전문가 FMTP 경정 1,467,000원 ⊙심폐소생술 등 응급처치 교육비 지원 경정 10,000,000원 ⊙지역보건사업 우수사례 발굴 역량강화 교육과정 경정 1,000,000원 < 도시환경과 > ⊙공익직불금 행정경비 지원 경정 2,760,000원 [예산액 원문] 476,743 18,773 40,204 69,109 2,880 168,000 1,386 52,206 2,103,308 1,007,559 0 400 1,467 10,000 1,000 140,079 2,760 [비교액 원문] 475,680 18,426 40,205 59,237 3,008 0 1,393 38,666 2,082,862 1,020,487 3,000 500 1,461 19,800 1,034 140,319 3,000 [증감액 원문] 1,063 347 △1 9,872 △128 168,000 △7 13,540 20,446 △12,928 △3,000 △100 6 △9,800 △34 △240 △240
Institution and programme names are shown as the original Korean source text.
Detailed budget items
1 items-
[계속 p.8 r.2] Present in the source but not extracted
Data source
-
경기도 군포시 · FY2026 본예산 · 통합회계 · cts1009106_04_file03
Not published
- Page
- 8 / 18
- Document ID
doc_74k2zy7h3jheyyr1bxdt1k7jex- Source document status
- Not published
- File type
- application/pdf
- File size
- 234.169 KiB
- Location inside the source
- Page 8 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 02:43
- Read and interpreted
- 2026-08-09 02:43
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_164wsa82snm4x4yhcrvet02a3j- Address of this item
- /en/BudgetDetail/Item/bi_164wsa82snm4x4yhcrvet02a3j
Related records
Similar budgets
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