- Institution
- 부산광역시 사상구
- Department
- 500 보조금
[계속 p.11 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 478,419,267,000 KRW
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Policy 510 국고보조금등 375,891,113,000 KRW
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Programme 511 국고보조금등 375,891,113,000 KRW
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Project 511-03 기금 11,060,938,000 KRW
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Item [계속 p.11 r.2] Present in the source but not extracted
- Category–statistical code
- Not provided in source
- Group
- Not provided in source
Original description
○통합정신건강증진사업(정신건강복지센터) 경정 51,000,000원 ○통합정신건강증진사업(정신질환 당사자 지원) 경정 8,670,000원 ○정신건강복지센터 자살예방사업 지원 경정 88,856,000원 ○냉동난자 보조생식술 지원 경정 0원 ○임신 사전건강관리 지원사업 경정 52,000,000원 ○영유아 발달 정밀검사비 지원 경정 1,134,000원 ○의료급여수급권자 영유아 건강검진비 지원 경정 2,919,000원 ○자살유족 원스톱서비스 지원사업 [예산액 원문] 51,000 8,670 88,856 0 52,000 1,134 2,919 14,375 [비교액 원문] 36,700 9,180 57,229 2,000 45,500 3,864 3,476 0 [증감액 원문] 14,300 △510 31,627 △2,000 6,500 △2,730 △557 14,375
Institution and programme names are shown as the original Korean source text.
Detailed budget items
2 items-
[계속 p.11 r.2] Present in the source but not extracted
-
[계속 p.10 r.2] Present in the source but not extracted
Data source
-
부산광역시 사상구 · FY2026 1회 추경 · 통합회계 · 105_세입예산 사업명세서 PDF파일 다운로드
Not published
- Page
- 11 / 24
- Document ID
doc_4tdan8t2r2eqzp7wqrxsfeae0v- Source document status
- Not published
- File type
- application/pdf
- File size
- 306.381 KiB
- Location inside the source
- Page 11 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_5mbgmfashgqn3kc9m6b5ffv2v2- Address of this item
- /en/BudgetDetail/Item/bi_5mbgmfashgqn3kc9m6b5ffv2v2
Related records
Similar budgets
The name or classification needed to find similar budgets is unavailable.
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