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Institution
인천광역시 서해구
Department
500 보조금

[계속 p.26 r.2]

Programme 511-01 국고보조금

Amounts and period

Budgeted amount
Present in the source but not extracted
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 500 보조금 950,734,188,000 KRW
  2. Policy 510 국고보조금등 672,052,636,000 KRW
  3. Programme 511 국고보조금등 672,052,636,000 KRW
  4. Project 511-01 국고보조금 633,772,767,000 KRW
  5. Item [계속 p.26 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 지원(검단하) 29,098,000원 ○국가암관리 지자체 지원(서구공통) 939,420,000원 ○국가암관리 지자체 지원(검단하) 232,760,000원 ○의료급여수급권자 일반검진비 지원(서구공통) 84,292,000원 ○의료급여수급권자 일반검진비 지원(검단하) 21,072,000원 < 건강증진과 > ○지역사회 통합건강증진사업(서구공통) 170,339,000원 ○지역사회 통합건강증진사업(검단하) 46,950,000원 ○지역사회건강조사 조사분석 위탁운영(서구) 34,389,000원 ○지역사회건강조사 조사분석 위탁운영(검단) 34,351,000원 ○만성질환사업기획 및 건강조사 FMTP(서구공통) 1,460,000원 ○지역보건소 우수 보건사업 발굴 및 보급사업(서구공통) 1,034,000원 ○지역사회 중심 금연지원 서비스사업(서구공통) 161,741,000원 ○지역사회 중심 금연지원 서비스사업(검단하) 53,794,000원 ○건강생활지원센터 장비 확충(검단) 71,000,000원 < 치매정신과 > ○치매관리체계 구축(서구공통) 309,906,000원 ○치매관리체계 구축(검단하) 160,671,000원 ○치매공공후견 지원(서구공통) 3,290,000원 ○치매공공후견 지원(검단하) 1,645,000원 ○정신건강복지센터 운영(서구공통) 23,421,000원 ○정신건강복지센터 인력지원(서구공통) 634,416,000원 ○통합정신건강증진사업(서구공통) 92,355,000원 ○자살예방 및 정신건강증진사업(서구공통) 21,500,000원 ○자살예방 및 정신건강증진사업(검단하) 10,180,000원 ○정신건강복지센터 자살예방사업 인력지원(서구공통) 58,500,000원 ○정신건강복지센터 자살예방사업 인력지원(검단하) 20,223,000원 [예산액 원문] 29,098 939,420 232,760 84,292 21,072 575,058 170,339 46,950 34,389 34,351 1,460 1,034 161,741 53,794 71,000 3,147,144 309,906 160,671 3,290 1,645 23,421 634,416 92,355 21,500 10,180 58,500 20,223 [비교액 원문] 647,347 2,816,688 [증감액 원문] △72,289 330,456

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

Detailed budget items

14 items
  1. [계속 p.26 r.2] Page 26 Selected item Present in the source but not extracted
  2. [계속 p.14 r.2] Page 14 Present in the source but not extracted
  3. [계속 p.15 r.2] Page 15 Present in the source but not extracted
  4. [계속 p.16 r.2] Page 16 Present in the source but not extracted
  5. [계속 p.17 r.2] Page 17 Present in the source but not extracted
  6. [계속 p.18 r.2] Page 18 Present in the source but not extracted
  7. [계속 p.19 r.2] Page 19 Present in the source but not extracted
  8. [계속 p.20 r.2] Page 20 Present in the source but not extracted
  9. [계속 p.21 r.2] Page 21 Present in the source but not extracted
  10. [계속 p.22 r.2] Page 22 Present in the source but not extracted
  11. [계속 p.23 r.2] Page 23 Present in the source but not extracted
  12. [계속 p.24 r.2] Page 24 Present in the source but not extracted
  13. [계속 p.25 r.2] Page 25 Present in the source but not extracted
  14. [계속 p.27 r.2] Page 27 Present in the source but not extracted

Data source

  • 인천광역시 서해구 · FY2026 본예산 · 일반회계 · bon_2_07

    Not published

    Page
    26 / 65
View source document details
Document ID
doc_464ym8kx7t8hfjf4tjsc20nsq6
Source document status
Not published
File type
application/pdf
File size
656.123 KiB
Location inside the source
Page 26 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_1dztrfnzwck56tp8w0bsfp3m7y

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