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 동구
Department
500 보조금

[계속 p.28 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.

  1. Department 500 보조금 188,890,643,000 KRW
  2. Policy 520 시ㆍ도비보조금등 36,818,211,000 KRW
  3. Programme 521 시ㆍ도비보조금등 36,818,211,000 KRW
  4. Project 521-01 시ㆍ도비보조금등 36,818,211,000 KRW
  5. Item [계속 p.28 r.2] Present in the source but not extracted
Category–statistical code
Not provided in source
Group
Not provided in source

Original description

< 보건행정과 > ○재난현장출동의료팀 운영 594,000원 ○장기및인체조직기증사업 1,275,000원 ○국가암관리사업지자체지원 295,000,000원 ○암환자의료비지원 112,500,000원 ○의료급여수급권자 암검진 비급여비용 지원 15,000,000원 ○의료급여수급권자 일반검진비 지원 3,500,000원 ○희귀질환자 의료비 지원 10,000,000원 ○원폭피해자 관리 지원 6,300,000원 ○동 자율방역단 지원 4,800,000원 ○동 자율방역단 활동보조비 1,200,000원 ○에이즈예방 사업지원 12,990,000원 ○성매개감염병예방 사업지원 160,000원 ○보건소결핵관리사업 19,914,000원 ○보건소 결핵환자 검사 및 진단지원 3,000,000원 ○한센간이양로주택운영지원 및 재가한센인생계비지원 3,744,000원 ○국가예방접종 실시 167,620,000원 ○인플루엔자 및 A형간염 예방접종비 20,912,000원 ○사람유두종바이러스 예방접종 17,100,000원 ○코로나19 예방접종 위탁의료기관 시행비 지원 28,724,000원 ○인력운영경비(국가암관리사업지자체지원) 5,000,000원 ○보건소암관리사업지원(암등록 및 상담요원) 3,688,000원 ○인력운영경비(국가결핵관리사업) 10,828,000원 ○인력운영경비(예방접종등록센터운영) 13,339,000원 ○공공야간심야약국 운영 지원 7,665,000원 < 건강증진과 > ○의료급여 수급권자 건강검진 안내 등 홍보비 125,000원 ○영유아 발달장애 정밀검사비 지원 320,000원 ○의료수급권자 영유아검진비 지원 330,000원 ○미숙아 및 선천성이상아 의료비 지원 3,750,000원 ○선천성대사이상 검사 및 환아관리 500,000원 ○선천성 난청검사 및 보청기 지원 225,000원 ○고위험임산부 의료비 지원사업 1,500,000원 [예산액 원문] 764,853 594 1,275 295,000 112,500 15,000 3,500 10,000 6,300 4,800 1,200 12,990 160 19,914 3,000 3,744 167,620 20,912 17,100 28,724 5,000 3,688 10,828 13,339 7,665 913,793 125 320 330 3,750 500 225 1,500 [비교액 원문] 1,148,303 1,160,643 [증감액 원문] △383,450 △246,850

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

Detailed budget items

12 items
  1. [계속 p.28 r.2] Page 28 Selected item Present in the source but not extracted
  2. [계속 p.19 r.2] Page 19 Present in the source but not extracted
  3. [계속 p.20 r.2] Page 20 Present in the source but not extracted
  4. [계속 p.21 r.2] Page 21 Present in the source but not extracted
  5. [계속 p.22 r.2] Page 22 Present in the source but not extracted
  6. [계속 p.23 r.2] Page 23 Present in the source but not extracted
  7. [계속 p.24 r.2] Page 24 Present in the source but not extracted
  8. [계속 p.25 r.2] Page 25 Present in the source but not extracted
  9. [계속 p.26 r.2] Page 26 Present in the source but not extracted
  10. [계속 p.27 r.2] Page 27 Present in the source but not extracted
  11. [계속 p.29 r.2] Page 29 Present in the source but not extracted
  12. [계속 p.30 r.2] Page 30 Present in the source but not extracted

Data source

  • 부산광역시 동구 · FY2026 본예산 · 일반회계 · Revenue summary

    Not published

    Page
    28 / 30
View source document details
Document ID
doc_4xxgnm4jvhjtnaq8v0sd4zd33f
Source document status
Not published
File type
application/pdf
File size
374.883 KiB
Location inside the source
Page 28 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 02:46
Read and interpreted
2026-08-09 02:46
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3thnkhwtbyh7mqabsgfxxnb492

Similar budgets

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.

The name or classification needed to find similar budgets is unavailable.

Search related names

AI analysis report

AI analysis reports are not yet available.