- Institution
- 부산광역시 영도구
- Department
- 500 보조금
[계속 p.4 r.2]
Programme 511-03 기금
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 307,574,460,000 KRW
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Policy 510 국고보조금등 241,719,272,000 KRW
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Programme 511 국고보조금등 241,719,272,000 KRW
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Project 511-03 기금 6,613,419,000 KRW
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Item [계속 p.4 r.2] Present in the source but not extracted
- Category–statistical code
- Not provided in source
- Group
- Not provided in source
Original description
○청소년한부모자녀 아동양육비 등 경정 7,378,000원 < 보건행정과 > ○치매안심센터 운영 경정 555,496,000원 ○아동청소년 정신건강증진사업 경정 6,000,000원 ○통합정신건강증진사업(기초정신건강복지센터사업) 경정 41,000,000원 ○통합정신건강증진사업(정신질환당사자 지원사업) 경정 3,400,000원 ○청소년산모 임신출산 의료비지원 경정 100,000원 ○선천성 난청검사 및 보청기 지원 경정 1,000,000원 ○영유아 발달장애 정밀검사비 지원 경정 600,000원 ○의료수급권자 영유아검진비 지원 경정 2,088,000원 ○냉동난자 사용 보조생식술 지원 경정 0원 ○희귀질환자 의료비지원사업 경정 64,950,000원 [예산액 원문] 7,378 3,458,121 555,496 6,000 41,000 3,400 100 1,000 600 2,088 0 64,950 [비교액 원문] 8,680 3,487,345 575,176 6,650 57,125 4,000 250 1,200 2,160 2,297 1,000 54,000 [증감액 원문] △1,302 △29,224 △19,680 △650 △16,125 △600 △150 △200 △1,560 △209 △1,000 10,950
Institution and programme names are shown as the original Korean source text.
Detailed budget items
1 items-
[계속 p.4 r.2] Present in the source but not extracted
Data source
-
부산광역시 영도구 · FY2026 본예산 · 통합회계 · 3세입예산사업명세서(일반회계)16
Not published
- Page
- 4 / 9
- Document ID
doc_68vtn6dcwkdtbhvkxck3cshzpp- Source document status
- Not published
- File type
- application/pdf
- File size
- 144.806 KiB
- Location inside the source
- Page 4 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_5jxf2hgjy5cazacmrzanq5k36w- Address of this item
- /en/BudgetDetail/Item/bi_5jxf2hgjy5cazacmrzanq5k36w
Related records
Similar budgets
The name or classification needed to find similar budgets is unavailable.
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