- Institution
- 서울특별시 마포구
- Department
- 500 보조금
[계속 p.17 r.2]
Programme 511-02 지역균형발전특별회계보조금
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 510 국고보조금등 224,661,036,000 KRW
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Programme 511 국고보조금등 224,661,036,000 KRW
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Project 511-02 지역균형발전특별회계보조금 1,776,699,000 KRW
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Item [계속 p.17 r.2] Present in the source but not extracted
- Category–statistical code
- Not provided in source
- Group
- Not provided in source
Original description
1)인력운영비(드림스타트) 74,830,000원 1)인력운영비(아동보호전담요원-드림스타트전환인력) 17,446,000원 1)인력운영비(아동보호전담요원) 51,642,000원 < 평생학습과 > 1)공공도서관 개관시간 연장사업비 354,000,000원 < 보건행정과 > 1)정신건강 토탈케어서비스사업 135,000,000원 < 건강동행과 > 1)통합방문건강관리사업 93,904,000원 1)AI/loT기반 어르신 건강관리서비스 88,052,000원 1)인력운영비(통합방문간호사) 358,524,000원 [예산액 원문] 74,830 17,446 51,642 354,000 354,000 135,000 135,000 540,480 93,904 88,052 358,524 [비교액 원문] 336,000 125,000 566,746 [증감액 원문] 18,000 10,000 △26,266
Institution and programme names are shown as the original Korean source text.
Detailed budget items
1 items-
[계속 p.17 r.2] Present in the source but not extracted
Data source
-
서울특별시 마포구 · FY2026 본예산 · 일반회계 · Revenue summary
Not published
- Page
- 17 / 27
- Document ID
doc_5cpznk9nnn1hbwh49v1zjcyrj3- Source document status
- Not published
- File type
- application/pdf
- File size
- 323.506 KiB
- Location inside the source
- Page 17 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_2ettq4rcnqtpnbveckrhdyat8m- Address of this item
- /en/BudgetDetail/Item/bi_2ettq4rcnqtpnbveckrhdyat8m
Related records
Similar budgets
The name or classification needed to find similar budgets is unavailable.
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