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  • Fiscal year FY2024
  • 1회 추경
  • 일반회계
Institution
경기도 부천시
Department
건강도시과

○청년 및 노인정신건강증진사업 집행잔액

Programme 반환금기타

Amounts and period

Budgeted amount
429,000 KRW
기정액
0 KRW
Change
+429,000 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 건강도시과 7,895,792,000 KRW
  2. Policy 재무활동(건강도시과) 223,349,000 KRW
  3. Programme 보전지출 223,349,000 KRW
  4. Project 반환금기타 223,349,000 KRW
  5. Budget category 반환금기타 223,349,000 KRW
  6. Statistical item 시ㆍ도비보조금반환금 32,641,000 KRW
  7. Item ○청년 및 노인정신건강증진사업 집행잔액 429,000 KRW
Category–statistical code
802-02
Group
Not provided in source

Original description

428,460원

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

Detailed budget items

41 items
  1. ○청년 및 노인정신건강증진사업 집행잔액 802-02 Page 9 Selected item 429,000 KRW Opens in a new window
  2. ○기초정신건강복지센터 지원 집행잔액 802-01 Page 8 2,255,000 KRW Opens in a new window
  3. ○기초정신건강복지센터 지원 이자 802-01 Page 8 7,000 KRW Opens in a new window
  4. ○기초정신건강복지센터 인력지원 집행잔액 802-01 Page 8 62,294,000 KRW Opens in a new window
  5. ○기초정신건강복지센터 인력지원 이자 802-01 Page 8 133,000 KRW Opens in a new window
  6. ○아동청소년 정신건강증진사업 이자 802-01 Page 8 2,000 KRW Opens in a new window
  7. ○청년 및 노인정신건강증진사업 집행잔액 802-01 Page 8 2,858,000 KRW Opens in a new window
  8. ○청년 및 노인정신건강증진사업 이자 802-01 Page 8 17,000 KRW Opens in a new window
  9. ○치매관리체계구축(치매공공후견사업) 집행잔액 802-01 Page 8 1,920,000 KRW Opens in a new window
  10. ○치매관리체계구축(치매공공후견사업) 이자 802-01 Page 9 2,000 KRW Opens in a new window
  11. ○정신질환자 치료비 지원(국) 이자 802-01 Page 9 4,000 KRW Opens in a new window
  12. ○방문건강관리사업(방문건강관리) 집행잔액 802-01 Page 9 13,919,000 KRW Opens in a new window
  13. ○치매관리체계구축(치매안심센터운영지원) 집행잔액 802-01 Page 9 106,165,000 KRW Opens in a new window
  14. ○치매관리체계구축(치매안심센터운영지원) 이자 802-01 Page 9 125,000 KRW Opens in a new window
  15. ○자살예방 및 정신건강증진사업 집행잔액 802-01 Page 9 565,000 KRW Opens in a new window
  16. ○자살예방 및 정신건강증진사업 이자 802-01 Page 9 6,000 KRW Opens in a new window
  17. ○기초정신건강복지센터 자살예방사업 지원집행잔액 802-01 Page 9 422,000 KRW Opens in a new window
  18. ○기초정신건강복지센터 자살예방사업 지원이자 802-01 Page 9 14,000 KRW Opens in a new window
  19. ○기초정신건강복지센터 지원 집행잔액 802-02 Page 9 2,308,000 KRW Opens in a new window
  20. ○기초정신건강복지센터 지원 이자 802-02 Page 9 7,000 KRW Opens in a new window
  21. ○기초정신건강복지센터 인력지원 집행잔액 802-02 Page 9 17,595,000 KRW Opens in a new window
  22. ○기초정신건강복지센터 인력지원 이자 802-02 Page 9 25,000 KRW Opens in a new window
  23. ○청년 및 노인정신건강증진사업 이자 802-02 Page 9 3,000 KRW Opens in a new window
  24. ○정신질환자 치료지원(도) 이자 802-02 Page 9 12,000 KRW Opens in a new window
  25. ○시군 정신건강복지센터 등 종사자 처우개선비 지원 집행잔액 802-02 Page 9 500,000 KRW Opens in a new window
  26. ○시군 정신건강복지센터 등 종사자 처우개선비 지원 이자 802-02 Page 9 29,000 KRW Opens in a new window
  27. ○기초자살예방센터 운영지원 집행잔액 802-02 Page 9 94,000 KRW Opens in a new window
  28. ○기초자살예방센터 운영지원 이자 802-02 Page 9 8,000 KRW Opens in a new window
  29. ○기초자살예방센터 인력지원 이자 802-02 Page 9 28,000 KRW Opens in a new window
  30. ○정신재활시설 운영지원 집행잔액 802-02 Page 9 4,728,000 KRW Opens in a new window
  31. ○정신재활시설 운영지원 이자 802-02 Page 9 12,000 KRW Opens in a new window
  32. ○정신요양 및 정신재활시설 종사자 특수근무수당 등 집행잔액 802-02 Page 9 16,000 KRW Opens in a new window
  33. ○정신요양 및 정신재활시설 종사자 특수근무수당 등 이자 802-02 Page 10 1,000 KRW Opens in a new window
  34. ○정신재활시설 공동캠프 지원 이자 802-02 Page 10 9,000 KRW Opens in a new window
  35. ○정신질환자 사회복지시설종사자 처우개선비 이자 802-02 Page 10 1,000 KRW Opens in a new window
  36. ○암관리사업(재가암환자관리) 집행잔액 802-02 Page 10 372,000 KRW Opens in a new window
  37. ○치매관리체계구축(치매공공후견사업) 집행잔액 802-02 Page 10 72,000 KRW Opens in a new window
  38. ○치매관리체계구축(치매공공후견사업) 이자 802-02 Page 10 1,000 KRW Opens in a new window
  39. ○노인건강관리(치매치료관리비) 집행잔액 802-02 Page 10 1,972,000 KRW Opens in a new window
  40. ○치매관리체계구축(치매안심센터운영지원) 집행잔액 802-02 Page 10 4,413,000 KRW Opens in a new window
  41. ○치매관리체계구축(치매안심센터운영지원) 이자 802-02 Page 10 6,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_71zb05d5n21ybxnw7dsgmxtf3y
Source document status
Available
File type
application/pdf
File size
141.327 KiB
Location inside the source
Page 9 Row 2 Line 28 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:45
Read and interpreted
2026-07-29 18:45
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1cppjfazhj5zmka6tyhzvp31fz
Address of this item
/en/BudgetDetail/Item/bi_1cppjfazhj5zmka6tyhzvp31fz

Related records

Institution
경기도 부천시
Programme
반환금기타

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 “노인정신건강증진사업” · classification 802-02

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

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