- Institution
- 부산광역시 서구
- Department
- 500 보조금
[계속 p.18 r.2]
Programme 511-03 기금
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 263,302,376,000 KRW
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Policy 510 국고보조금등 205,121,147,000 KRW
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Programme 511 국고보조금등 205,121,147,000 KRW
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Project 511-03 기금 8,959,285,000 KRW
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Item [계속 p.18 r.2] Present in the source but not extracted
- Category–statistical code
- Not provided in source
- Group
- Not provided in source
Original description
○국가예방접종 실시(어린이, 성인 예방접종사업) ○정신건강증진사업 ○치매안심센터 운영지원 ○지역사회건강조사 조사분석 위탁운영 ○치매안심센터 운영지원(인력운영비) ○중증치매노인공공후견 ○국가예방접종 실시(코로나19 예방접종) ○희귀난치성 질환자 의료비 지원 ○의료급여수급권자 일반건강검진비 지원 ○지역보건소 우수 보건사업 발굴 및 보급사업 ○지역 재난현장출동의료팀 운영지원 ○건강증진사업관리 ○에이즈 및 성매개감염병 예방 ○보건소 결핵관리사업 ○의료기관 결핵환자 관리사업 ○국가결핵관리사업 운영(인력운영비) ○국가암관리사업(암검진) ○지역사회중심 금연지원서비스 ○저소득층 금연지원 사업 ○생물테러 대비 대응 역량강화 [예산액 원문] 778,024 12,318 94,504 34,579 480,672 1,630 546,028 41,000 33,742 1,034 1,386 173,500 20,600 36,609 401,700 21,710 350,000 108,450 6,552 1,600
Institution and programme names are shown as the original Korean source text.
Detailed budget items
2 items-
[계속 p.18 r.2] Present in the source but not extracted
-
[계속 p.17 r.2] Present in the source but not extracted
Data source
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부산광역시 서구 · FY2026 본예산 · 통합회계 · 23세입예산사업명세서(일반회계)
Not published
- Page
- 18 / 29
- Document ID
doc_4ns7j7rhnxrqxkfc7qwm525m5p- Source document status
- Not published
- File type
- application/pdf
- File size
- 317.718 KiB
- Location inside the source
- Page 18 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_3hjrk83b8rap259ejf8m3vcwg8- Address of this item
- /en/BudgetDetail/Item/bi_3hjrk83b8rap259ejf8m3vcwg8
Related records
Similar budgets
The name or classification needed to find similar budgets is unavailable.
AI analysis report
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