onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
Institution
부산광역시 해운대구
Department
보건소

○중증정신질환자 집중관리 프로그램 운영비

Programme 표준형 정신보건센터운영

Amounts and period

Budgeted amount
8,750,000 KRW
최종예산액
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 보건소 7,917,726,000 KRW
  2. Policy 건강 증진 5,498,441,000 KRW
  3. Programme 구민건강증진 기타사업 추진 1,917,972,000 KRW
  4. Project 표준형 정신보건센터운영 168,550,000 KRW
  5. Budget category 민간이전 168,550,000 KRW
  6. Statistical item 민간위탁금 168,550,000 KRW
  7. Item ○중증정신질환자 집중관리 프로그램 운영비 8,750,000 KRW
Category–statistical code
307-05
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

3 items
  1. ○중증정신질환자 집중관리 프로그램 운영비 307-05 Page 15 Selected item 8,750,000 KRW Opens in a new window
  2. ○정신보건센터 운영비 307-05 Page 14 152,600,000 KRW Opens in a new window
  3. ○정신보건센터 종사자 복지수당 307-05 Page 15 7,200,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7d49pmdy4rj9r2ktk0tk9rccxx
Source document status
Available
File type
application/pdf
File size
516.094 KiB
Location inside the source
Page 15 Row 2 Line 2 Column level4

Source and reference

FY 2012 release No source record

Fiscal year of record
2012
Fetched from the source
2026-07-29 11:50
Read and interpreted
2026-07-29 11:50
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2x6pc1mvjn2yf526zsw627fp7n

Similar budgets

5 items
Items share the same budget classification and a related name. Different years may be included. The name search uses the keyword without a classification filter.

Keyword “중증정신질환자” · classification 307-05

These items were verified within a limited set of name search results.

Search related names

AI analysis report

AI analysis reports are not yet available.