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Institution
인천광역시 서해구
Department
500 보조금

[계속 p.61 r.2]

Programme 521-01 시ㆍ도비보조금등

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 520 시ㆍ도비보조금등 278,681,552,000 KRW
  3. Programme 521 시ㆍ도비보조금등 278,681,552,000 KRW
  4. Project 521-01 시ㆍ도비보조금등 278,681,552,000 KRW
  5. Item [계속 p.61 r.2] Present in the source but not extracted
Category–statistical code
Not provided in source
Group
Not provided in source

Original description

○한의약 난임치료비 지원사업(검단하) 3,000,000원 ○산모·신생아 건강관리 지원(전환)(서구공통) 2,050,345,000원 ○산모·신생아 건강관리 지원(전환)(검단하) 878,720,000원 ○산모·신생아 건강관리서비스 본인부담금 지원(서구공 통) 511,897,000원 ○산모·신생아 건강관리서비스 본인부담금 지원(검단하) 170,633,000원 ○맘편한 산후조리비 지원(서구공통) 466,800,000원 ○맘편한 산후조리비 지원(검단하) 116,400,000원 ○임신출산 건강관리 지원(서구공통) 62,300,000원 ○임신출산 건강관리 지원(검단하) 26,700,000원 ○I-Mom 방문건강관리 지원(서구공통) 1,120,000원 ○I-Mom 방문건강관리 지원(검단하) 480,000원 < 질병관리과 > ○국가예방접종실시(서구공통) 3,204,450,000원 ○국가예방접종실시(검단하) 551,489,000원 ○대상포진 예방접종사업(서구공통) 31,200,000원 ○대상포진 예방접종사업(검단하) 20,800,000원 ○코로나19 예방접종실시(서구공통) 637,208,000원 ○코로나19 예방접종실시(검단하) 159,302,000원 ○예방접종등록센터 운영인력(서구) 7,308,000원 ○말라리아 퇴치사업(서구공통) 68,250,000원 ○말라리아 퇴치사업(검단하) 29,250,000원 ○지역맞춤형 방역사업(서구공통) 14,019,000원 ○지역맞춤형 방역사업(검단하) 5,981,000원 ○주요감염병 표본감시 (서구공통) 8,340,000원 ○주요감염병 표본감시 (검단하) 2,520,000원 ○에이즈 환자진료비 (서구공통) 77,873,000원 ○에이즈 환자진료비 (검단하) 52,898,000원 ○에이즈 진단시약 구매 (서구공통) 1,050,000원 ○에이즈 진단시약 구매 (검단하) 684,000원 ○에이즈 예방교육 및 홍보(서구공통) 2,000,000원 ○에이즈 예방교육 및 홍보(검단하) 750,000원 ○에이즈 예방 교육 강사료(검단하) 240,000원 ○에이즈 예방 교육 강사료(서구공통) 960,000원 ○성매개 감염병 진단시약 구매(서구공통) 500,000원 [예산액 원문] 3,000 2,050,345 878,720 511,897 170,633 466,800 116,400 62,300 26,700 1,120 480 6,221,804 3,204,450 551,489 31,200 20,800 637,208 159,302 7,308 68,250 29,250 14,019 5,981 8,340 2,520 77,873 52,898 1,050 684 2,000 750 240 960 500 [비교액 원문] 4,823,925 [증감액 원문] 1,397,879

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

Detailed budget items

34 items
  1. [계속 p.61 r.2] Page 61 Selected item Present in the source but not extracted
  2. [계속 p.31 r.2] Page 31 Present in the source but not extracted
  3. [계속 p.32 r.2] Page 32 Present in the source but not extracted
  4. [계속 p.33 r.2] Page 33 Present in the source but not extracted
  5. [계속 p.34 r.2] Page 34 Present in the source but not extracted
  6. [계속 p.35 r.2] Page 35 Present in the source but not extracted
  7. [계속 p.36 r.2] Page 36 Present in the source but not extracted
  8. [계속 p.37 r.2] Page 37 Present in the source but not extracted
  9. [계속 p.38 r.2] Page 38 Present in the source but not extracted
  10. [계속 p.39 r.2] Page 39 Present in the source but not extracted
  11. [계속 p.40 r.2] Page 40 Present in the source but not extracted
  12. [계속 p.41 r.2] Page 41 Present in the source but not extracted
  13. [계속 p.42 r.2] Page 42 Present in the source but not extracted
  14. [계속 p.43 r.2] Page 43 Present in the source but not extracted
  15. [계속 p.44 r.2] Page 44 Present in the source but not extracted
  16. [계속 p.45 r.2] Page 45 Present in the source but not extracted
  17. [계속 p.46 r.2] Page 46 Present in the source but not extracted
  18. [계속 p.47 r.2] Page 47 Present in the source but not extracted
  19. [계속 p.48 r.2] Page 48 Present in the source but not extracted
  20. [계속 p.49 r.2] Page 49 Present in the source but not extracted
  21. [계속 p.50 r.2] Page 50 Present in the source but not extracted
  22. [계속 p.51 r.2] Page 51 Present in the source but not extracted
  23. [계속 p.52 r.2] Page 52 Present in the source but not extracted
  24. [계속 p.53 r.2] Page 53 Present in the source but not extracted
  25. [계속 p.54 r.2] Page 54 Present in the source but not extracted
  26. [계속 p.55 r.2] Page 55 Present in the source but not extracted
  27. [계속 p.56 r.2] Page 56 Present in the source but not extracted
  28. [계속 p.57 r.2] Page 57 Present in the source but not extracted
  29. [계속 p.58 r.2] Page 58 Present in the source but not extracted
  30. [계속 p.59 r.2] Page 59 Present in the source but not extracted
  31. [계속 p.60 r.2] Page 60 Present in the source but not extracted
  32. [계속 p.62 r.2] Page 62 Present in the source but not extracted
  33. [계속 p.63 r.2] Page 63 Present in the source but not extracted
  34. [계속 p.64 r.2] Page 64 Present in the source but not extracted

Data source

  • 인천광역시 서해구 · FY2026 본예산 · 일반회계 · bon_2_07

    Not published

    Page
    61 / 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 61 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_1p0ycnjg755e4ykvqbf9f4jsqq

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