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Institution
인천광역시 계양구
Department
500 보조금

[계속 p.14 r.2]

Programme 521-01 시ㆍ도비보조금등

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.

  1. Department 500 보조금 479,254,023,000 KRW
  2. Policy 520 시ㆍ도비보조금등 120,968,583,000 KRW
  3. Programme 521 시ㆍ도비보조금등 120,968,583,000 KRW
  4. Project 521-01 시ㆍ도비보조금등 120,968,583,000 KRW
  5. Item [계속 p.14 r.2] Present in the source but not extracted
Category–statistical code
Not provided in source
Group
Not provided in source

Original description

◯만성질환 사업기획 및 건강조사 FMTP 경정 733,000원 ◯지역사회건강조사 조사분석 위탁운영 경정 17,232,000원 ◯청소년산모의료비 지원 경정 750,000원 ◯임신·출산 건강관리 지원 경정 33,000,000원 ◯선천성대사이상 검사 및 환아관리 경정 9,324,000원 ◯선천성 난청검사 및 보청기 지원 경정 546,000원 < 감염병관리과 > ◯보건소결핵관리사업 경정 46,905,000원 < 치매관리과 > ◯치매안심센터 운영 경정 58,679,000원 ◯치매공공후견 지원 경정 188,000원 [예산액 원문] 733 17,232 750 33,000 9,324 546 1,681,399 46,905 263,784 58,679 188 [비교액 원문] 730 17,233 600 34,500 6,771 126 1,681,400 46,906 259,685 54,686 82 [증감액 원문] 3 △1 150 △1,500 2,553 420 △1 △1 4,099 3,993 106

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

Detailed budget items

5 items
  1. [계속 p.14 r.2] Page 14 Selected item Present in the source but not extracted
  2. [계속 p.10 r.2] Page 10 Present in the source but not extracted
  3. [계속 p.11 r.2] Page 11 Present in the source but not extracted
  4. [계속 p.12 r.2] Page 12 Present in the source but not extracted
  5. [계속 p.13 r.2] Page 13 Present in the source but not extracted

Data source

  • 인천광역시 계양구 · FY2026 본예산 · 통합회계 · general_revenue03

    Not published

    Page
    14 / 16
View source document details
Document ID
doc_16kcg2qpkttvwpyy2pntndyy4j
Source document status
Not published
File type
application/pdf
File size
235.989 KiB
Location inside the source
Page 14 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_1swa3t6e1drnnhy3nx5srwmfkb

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