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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
인천광역시 계양구
Department
보건행정과

◦ 중독관리통합지원센터

Programme 기초정신건강복지센터 인력확충

Amounts and period

Budgeted amount
1,227,900,000 KRW
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 보건행정과 5,475,135,000 KRW
  2. Policy 구민 건강 증진 도모 4,979,899,000 KRW
  3. Programme 자살예방 및 정신건강증진사업 2,593,981,000 KRW
  4. Project 기초정신건강복지센터 인력확충 1,268,830,000 KRW
  5. Budget category 민간이전 1,268,830,000 KRW
  6. Statistical item 민간위탁금 1,268,830,000 KRW
  7. Item ◦ 중독관리통합지원센터 1,227,900,000 KRW
Category–statistical code
307-05
Group
Not provided in source

Original description

40,930,000원

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

Detailed budget items

2 items
  1. ◦ 중독관리통합지원센터 307-05 Page 615 Selected item 1,227,900,000 KRW Opens in a new window
  2. ◦ 정신건강복지센터 1,227,900,000원 307-05 Page 615 1,268,830,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2sht9kxyram6agd6x2td5rw5hs
Source document status
Available
File type
application/pdf
File size
11,469.979 KiB
Location inside the source
Page 615 Row 8 Line 4 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:39
Read and interpreted
2026-07-29 20:39
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1bwar3sq3qzzcg7f2hm15e1nm9
Address of this item
/en/BudgetDetail/Item/bi_1bwar3sq3qzzcg7f2hm15e1nm9

Related records

Institution
인천광역시 계양구
Programme
기초정신건강복지센터 인력확충

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 “중독관리통합지원센터” · classification 307-05

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

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