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  • Fiscal year FY2026
  • 1회 추경
  • 일반회계
Institution
부산광역시 사상구
Department
건강증진과

○정신재활시설 프로그램 지원경정

Programme 정신재활시설 운영 지원

Amounts and period

Budgeted amount
10,337,000 KRW
기정액
9,470,000 KRW
Change
+867,000 KRW +9.2%

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 건강증진과 9,934,744,000 KRW
  2. Policy 구민건강지표 향상 8,181,854,000 KRW
  3. Programme 건강증진 도모 5,801,448,000 KRW
  4. Project 정신재활시설 운영 지원 550,350,000 KRW
  5. Budget category 민간이전 550,350,000 KRW
  6. Statistical item 민간경상사업보조 10,337,000 KRW
  7. Item ○정신재활시설 프로그램 지원경정 10,337,000 KRW
Category–statistical code
307-02
Group
Not provided in source

Original description

○정신재활시설 프로그램 지원 경정 10,337,000원

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

Detailed budget items

2 items
  1. ○정신재활시설 프로그램 지원경정 307-02 Page 1 Selected item 10,337,000 KRW Opens in a new window
  2. ○정신재활시설 운영비 지원경정 307-03 Page 1 540,013,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4ew0n4xggmvxbdkpzq4e66mft8
Source document status
Available
File type
application/pdf
File size
226.801 KiB
Location inside the source
Page 1 Row 7 Line 2 Column level4

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_5hy9mrf9cekkea8h1p1xvj3szf
Address of this item
/en/BudgetDetail/Item/bi_5hy9mrf9cekkea8h1p1xvj3szf

Related records

Institution
부산광역시 사상구
Programme
정신재활시설 운영 지원

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.

Keyword “정신재활시설” · classification 307-02

No items with the same classification were found among the candidates checked.

These items were verified within a limited set of name search results.

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