- Institution
- 부산광역시 사상구
- Department
- 500 보조금
[계속 p.22 r.2]
Programme 521-01 시ㆍ도비보조금등
Amounts and period
- Budgeted amount
- Present in the source but not extracted
- 기정액
- 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 478,419,267,000 KRW
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Policy 520 시ㆍ도비보조금등 102,528,154,000 KRW
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Programme 521 시ㆍ도비보조금등 102,528,154,000 KRW
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Project 521-01 시ㆍ도비보조금등 102,528,154,000 KRW
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Item [계속 p.22 r.2] Present in the source but not extracted
- Category–statistical code
- Not provided in source
- Group
- Not provided in source
Original description
○난청조기진단 경정 600,000원 ○치매안심센터 운영 경정 100,971,000원 ○치매치료관리비 지원(성립전) 경정 225,000,000원 ○한의치매예방관리 사업 경정 19,600,000원 ○거점형 마을건강센터 운영 경정 394,400,000원 ○통합정신건강증진사업(정신건강복지센터) 경정 25,500,000원 ○통합정신건강증진사업(정신질환 당사자 지원) 경정 8,670,000원 ○정신건강복지센터 자살예방사업 지원 경정 44,428,000원 ○산모신생아 건강관리 지원사업(자체) 경정 12,000,000원 ○정신질환자 치료비 지원사업 경정 7,695,000원 ○냉동난자 보조생식술 지원 경정 0원 ○가임력보존 지원사업 경정 1,000,000원 ○임신 사전건강관리 지원사업 경정 26,000,000원 ○저소득층 기저귀, 조제분유 지원 경정 85,000,000원 ○영유아 발달 정밀검사비 지원 경정 284,000원 ○의료급여수급권자 영유아건강검진비 지원 경정 729,000원 ○부산형 산후조리경비 지원사업 경정 260,000,000원 ○자살유족 원스톱서비스 지원사업 [예산액 원문] 600 100,971 225,000 19,600 394,400 25,500 8,670 44,428 12,000 7,695 0 1,000 26,000 85,000 284 729 260,000 7,187 [비교액 원문] 400 105,083 174,966 8,000 399,000 18,350 9,180 28,614 20,000 8,100 1,000 5,000 22,750 87,500 966 869 146,000 0 [증감액 원문] 200 △4,112 50,034 11,600 △4,600 7,150 △510 15,814 △8,000 △405 △1,000 △4,000 3,250 △2,500 △682 △140 114,000 7,187
Institution and programme names are shown as the original Korean source text.
Detailed budget items
11 items-
[계속 p.22 r.2] Present in the source but not extracted
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[계속 p.12 r.2] Present in the source but not extracted
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[계속 p.13 r.2] Present in the source but not extracted
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[계속 p.14 r.2] Present in the source but not extracted
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[계속 p.15 r.2] Present in the source but not extracted
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[계속 p.16 r.2] Present in the source but not extracted
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[계속 p.17 r.2] Present in the source but not extracted
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[계속 p.18 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
Data source
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부산광역시 사상구 · FY2026 1회 추경 · 통합회계 · 105_세입예산 사업명세서 PDF파일 다운로드
Not published
- Page
- 22 / 24
- Document ID
doc_4tdan8t2r2eqzp7wqrxsfeae0v- Source document status
- Not published
- File type
- application/pdf
- File size
- 306.381 KiB
- Location inside the source
- Page 22 Row 2 Line 1 Column level3
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-08-19 16:35
- Read and interpreted
- 2026-08-19 16:35
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_4ej7v7w65by2gxtwfmg7qvjhs6- Address of this item
- /en/BudgetDetail/Item/bi_4ej7v7w65by2gxtwfmg7qvjhs6
Related records
Similar budgets
The name or classification needed to find similar budgets is unavailable.
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