[계속 p.28 r.2]

Programme 521-01 시ㆍ도비보조금등

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.

Department 500 보조금 263,302,376,000 KRW

Share unavailable
Policy 520 시ㆍ도비보조금등 58,181,229,000 KRW

Share unavailable
Programme 521 시ㆍ도비보조금등 58,181,229,000 KRW

Share unavailable
Project 521-01 시ㆍ도비보조금등 58,181,229,000 KRW

Share unavailable
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

○치매안심센터 운영지원 ○장애인 보건관리 전달체계 구축 ○치매안심센터 운영지원(인력운영비) ○중증치매노인공공후견 ○정신질환 치료비 지원 ○기초 정신건강복지센터 운영 ○기초 정신건강복지센터 인력확충 ○정신건강복지센터 자살예방사업지원 ○중증정신질환자 집중관리 재활프로그램 운영비 ○예방접종등록센터 운영 ○아동 청소년 정신보건 ○국가예방접종 실시(어린이, 성인 예방접종사업) ○통합정신건강증진사업 ○사회적보호대상 등 예방접종지원 ○자살예방사업 ○사람유두종바이러스 예방접종 지원 ○자살예방 및 정신건강증진사업 ○정신건강증진사업 ○국가예방접종 실시(코로나19 예방접종) ○희귀질환자 의료비 지원 ○마을건강센터 운영 ○건강증진사업관리 ○의료급여수급권자 일반건강검진비 지원 ○지역 재난현장출동의료팀 운영지원 ○공공 야간·심야 약국 운영지원 ○보건소 결핵관리사업 ○보건소 결핵환자 검사 및 진단지원 ○결핵관리사업 운영(인력운영비) ○연안방역요원 임금 ○주민자율 방역단(동 새마을협의회) 지원 ○에이즈 및 성매개감염병 예방 ○심리상담 바우처사업 ○지역사회중심 금연지원서비스 ○정신요양시설 종사자 복지수당 지원 ○사회복귀시설 운영 지원 ○암환자 의료비 및 재가암 관리지원(암환자 의료비 지원) ○한의치매예방관리 지원 ○정신건강복지센터 종사자 복지수당 [예산액 원문] 11,813 11,997 60,084 204 3,310 12,775 187,200 17,637 3,825 13,804 6,650 389,012 25,250 18,351 4,106 20,550 4,647 6,159 273,014 41,000 122,000 86,750 8,435 594 21,900 27,362 15,000 10,855 11,520 12,500 20,600 5,025 54,225 118,956 762,947 135,000 6,800 36,000

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

Detailed budget items

11 items

[계속 p.28 r.2] Page 28 Selected item Present in the source but not extracted
[계속 p.19 r.2] Page 19 Present in the source but not extracted
[계속 p.20 r.2] Page 20 Present in the source but not extracted
[계속 p.21 r.2] Page 21 Present in the source but not extracted
[계속 p.22 r.2] Page 22 Present in the source but not extracted
[계속 p.23 r.2] Page 23 Present in the source but not extracted
[계속 p.24 r.2] Page 24 Present in the source but not extracted
[계속 p.25 r.2] Page 25 Present in the source but not extracted
[계속 p.26 r.2] Page 26 Present in the source but not extracted
[계속 p.27 r.2] Page 27 Present in the source but not extracted
[계속 p.29 r.2] Page 29 Present in the source but not extracted

Data source

부산광역시 서구 · FY2026 본예산 · 통합회계 · 23세입예산사업명세서(일반회계)

Not published

Page
28 / 29

View source document details

Document ID: doc_4ns7j7rhnxrqxkfc7qwm525m5p
Source document status: Not published
File type: application/pdf
File size: 317.718 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 02:47
Read and interpreted: 2026-08-09 02:47
Query snapshot refreshed: 2026-09-02 03:23

Item ID: bi_4s1t26esdnbh0x6x0m28f2w3kf
Address of this item: /en/BudgetDetail/Item/bi_4s1t26esdnbh0x6x0m28f2w3kf

Institution: 부산광역시 서구
Programme: 521-01 시ㆍ도비보조금등

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