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Institution
부산광역시 남구
Department
500 보조금

[계속 p.31 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 445,455,284,000 KRW
  2. Policy 520 시ㆍ도비보조금등 87,443,190,000 KRW
  3. Programme 521 시ㆍ도비보조금등 87,443,190,000 KRW
  4. Project 521-01 시ㆍ도비보조금등 87,443,190,000 KRW
  5. Item [계속 p.31 r.2] Present in the source but not extracted
Category–statistical code
Not provided in source
Group
Not provided in source

Original description

○의료급여수급권자 암검진 비급여비용 지원 34,800,000원 ○암환자 의료비 지원(전환) 240,000,000원 ○암 상담요원 인건비 7,375,000원 ○장애인보건관리전달체계구축(인건비) 8,760,000원 ○장애인보건관리전달체계 구축(사업비) 3,261,000원 ○자살예방 및 정신건강증진사업 10,265,000원 ○기초 정신건강복지센터 운영 12,775,000원 ○기초정신건강복지센터 자살예방사업 인력지원 28,614,000원 ○기초 정신건강복지센터 인력확충 217,415,000원 ○아동청소년 정신건강증진사업 9,000,000원 ○기초 정신건강복지센터 종사자 복지수당 41,400,000원 ○중증정신질환자 집중관리 프로그램 운영비 3,251,000원 ○건강생활지원센터 운영비 지원 45,000,000원 ○통합정신건강증진사업(정신질환당사자지원사업) 850,000원 ○정신질환자 치료비 지원사업 7,100,000원 ○원폭피해자 요양생활 수당 지원사업 22,200,000원 ○희귀질환자 의료비지원사업 50,000,000원 ○통합정신건강증진사업(기초정신건강복지센터사업) 21,250,000원 ○사례관리 전달체계개선(방문건강관리) 110,791,000원 ○구강보건사업 지원(아동치과주치의) 16,620,000원 ○구강보건사업 지원(노인장애인 의치지원) 18,645,000원 ○암환자관리(재가암관리)지원(전환) 6,000,000원 ○정신재활시설 운영 지원 132,855,000원 ○중증치매노인 공공후견사업 408,000원 ○치매안심센터 인건비 83,194,000원 ○치매안심센터 운영 16,359,000원 ○치매치료관리비 지원 262,510,000원 ○심리상담 바우처사업 25,710,000원 ○산모신생아 건강관리지원사업(전환) 518,161,000원 ○산모신생아 건강관리지원사업(확대) 24,500,000원 [예산액 원문] 34,800 240,000 7,375 8,760 3,261 10,265 12,775 28,614 217,415 9,000 41,400 3,251 45,000 850 7,100 22,200 50,000 21,250 110,791 16,620 18,645 6,000 132,855 408 83,194 16,359 262,510 25,710 518,161 24,500

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

Detailed budget items

12 items
  1. [계속 p.31 r.2] Page 31 Selected item Present in the source but not extracted
  2. [계속 p.21 r.2] Page 21 Present in the source but not extracted
  3. [계속 p.22 r.2] Page 22 Present in the source but not extracted
  4. [계속 p.23 r.2] Page 23 Present in the source but not extracted
  5. [계속 p.24 r.2] Page 24 Present in the source but not extracted
  6. [계속 p.25 r.2] Page 25 Present in the source but not extracted
  7. [계속 p.26 r.2] Page 26 Present in the source but not extracted
  8. [계속 p.27 r.2] Page 27 Present in the source but not extracted
  9. [계속 p.28 r.2] Page 28 Present in the source but not extracted
  10. [계속 p.29 r.2] Page 29 Present in the source but not extracted
  11. [계속 p.30 r.2] Page 30 Present in the source but not extracted
  12. [계속 p.32 r.2] Page 32 Present in the source but not extracted

Data source

  • 부산광역시 남구 · FY2026 본예산 · 통합회계 · 8

    Not published

    Page
    31 / 32
View source document details
Document ID
doc_5xy29n8gzwfqyxasmvppybdgmz
Source document status
Not published
File type
application/pdf
File size
359.43 KiB
Location inside the source
Page 31 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_4hjygah6ptvx05p8mxka64s13a

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