- Institution
- 서울특별시 마포구
- Department
- 500 보조금
[계속 p.26 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.
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Department 500 보조금 376,559,260,000 KRW
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Policy 520 시ㆍ도비보조금등 151,898,224,000 KRW
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Programme 521 시ㆍ도비보조금등 151,898,224,000 KRW
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Project 521-01 시ㆍ도비보조금등 151,898,224,000 KRW
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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
1)치매안심센터 운영지원 395,159,000원 1)국가치매치료관리비 59,085,000원 1)중증치매노인 공공후견 2,000,000원 1)재가암환자관리 9,000,000원 1)통합방문건강관리사업 37,772,000원 1)AI/loT기반 어르신 건강관리서비스 26,415,000원 1)출산장려지원사업(첫만남이용권 지급) 1,140,340,000원 1)인력운영비(생애초기 건강관리사업) 115,298,000원 1)인력운영비(서울시 방문간호사) 1,119,286,000원 1)인력운영비(통합방문간호사) 169,246,000원 1)서울시 방문건강관리사업 간호직공무원 보수 45,000,000원 < 의약과 > 1)건강증진사업관리 16,320,000원 1)아동 치과치료 지원사업 9,216,000원 1)지역사회중심재활사업 1,949,000원 1)의료급여수급권자 일반건강검진비 12,800,000원 1)생명안전응급처치교육 사업 13,250,000원 1)자동심장충격기 보급관리 사업 3,000,000원 1)시간선택제임기제마급(지역재난의료지원센터) 34,814,000원 1)인력운영비(지역사회중심재활) 5,585,000원 [예산액 원문] 395,159 59,085 2,000 9,000 37,772 26,415 1,140,340 115,298 1,119,286 169,246 45,000 96,934 16,320 9,216 1,949 12,800 13,250 3,000 34,814 5,585 [비교액 원문] 98,558 [증감액 원문] △1,624
Institution and programme names are shown as the original Korean source text.
Detailed budget items
8 items-
[계속 p.26 r.2] Present in the source but not extracted
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[계속 p.19 r.2] Present in the source but not extracted
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[계속 p.20 r.2] Present in the source but not extracted
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[계속 p.21 r.2] Present in the source but not extracted
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[계속 p.22 r.2] Present in the source but not extracted
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[계속 p.23 r.2] Present in the source but not extracted
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[계속 p.24 r.2] Present in the source but not extracted
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[계속 p.25 r.2] Present in the source but not extracted
Data source
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서울특별시 마포구 · FY2026 본예산 · 일반회계 · Revenue summary
Not published
- Page
- 26 / 27
- Document ID
doc_5cpznk9nnn1hbwh49v1zjcyrj3- Source document status
- Not published
- File type
- application/pdf
- File size
- 323.506 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_2516twe72f5sp72b852zamhf4x- Address of this item
- /en/BudgetDetail/Item/bi_2516twe72f5sp72b852zamhf4x
Related records
Similar budgets
The name or classification needed to find similar budgets is unavailable.
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