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  • Fiscal year FY2025
  • 2회 추경
  • 일반회계
Institution
경기도 부천시
Department
오정보건소

○청년 및 노인정신건강증진사업 집행잔액

Programme 반환금기타

Amounts and period

Budgeted amount
432,000 KRW
기정액
0 KRW
Change
+432,000 KRW

A zero here is what the source recorded. Missing values are never folded into zero.

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 오정보건소 13,032,186,000 KRW
  2. Policy 재무활동(오정보건소) 269,567,000 KRW
  3. Programme 보전지출 269,567,000 KRW
  4. Project 반환금기타 269,567,000 KRW
  5. Budget category 반환금기타 269,567,000 KRW
  6. Statistical item 시ㆍ도비보조금반환금 16,827,000 KRW
  7. Item ○청년 및 노인정신건강증진사업 집행잔액 432,000 KRW
Category–statistical code
802-02
Group
Not provided in source

Original description

431,680원

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

Detailed budget items

32 items
  1. ○청년 및 노인정신건강증진사업 집행잔액 802-02 Page 17 Selected item 432,000 KRW Opens in a new window
  2. ○아동청소년 정신건강증진사업 이자 802-01 Page 16 2,000 KRW Opens in a new window
  3. ○기초정신건강복지센터 지원 802-01 Page 16 863,000 KRW Opens in a new window
  4. ○청년 및 노인정신건강증진사업 집행잔액 802-01 Page 16 2,878,000 KRW Opens in a new window
  5. ○청년 및 노인정신건강증진사업 이자 802-01 Page 16 20,000 KRW Opens in a new window
  6. ○자살예방 및 정신건강증진사업 집행잔액 802-01 Page 16 496,000 KRW Opens in a new window
  7. ○자살예방 및 정신건강증진사업 이자 802-01 Page 16 6,000 KRW Opens in a new window
  8. ○기초정신건강복지센터 자살예방사업 지원집행잔액 802-01 Page 16 23,217,000 KRW Opens in a new window
  9. ○기초정신건강복지센터 자살예방사업 지원이자 802-01 Page 16 17,000 KRW Opens in a new window
  10. ○정신질환자 치료비 지원(국) 이자 802-01 Page 16 6,000 KRW Opens in a new window
  11. ○기초정신건강복지센터 지원 이자 802-01 Page 16 7,000 KRW Opens in a new window
  12. ○기초정신건강복지센터 인력지원 802-01 Page 16 30,141,000 KRW Opens in a new window
  13. ○기초정신건강복지센터 인력지원 이자 802-01 Page 16 140,000 KRW Opens in a new window
  14. ○시군 정신응급대응체계 구축 사업 이자 802-01 Page 16 269,000 KRW Opens in a new window
  15. ○전국민 마음투자 지원사업 집행잔액 802-01 Page 16 193,039,000 KRW Opens in a new window
  16. ○전국민 마음투자 지원사업 이자 802-01 Page 16 1,639,000 KRW Opens in a new window
  17. ○정신재활시설 운영지원 집행잔액 802-02 Page 16 9,150,000 KRW Opens in a new window
  18. ○정신질환자 치료지원(도) 이자 802-02 Page 16 20,000 KRW Opens in a new window
  19. ○기초정신건강복지센터 지원 802-02 Page 16 883,000 KRW Opens in a new window
  20. ○정신요양 및 정신재활시설 종사자 특수근무수당 등 집행잔액 802-02 Page 17 275,000 KRW Opens in a new window
  21. ○정신질환자 사회복지시설종사자 처우개선비 집행잔액 802-02 Page 17 400,000 KRW Opens in a new window
  22. ○기초정신건강복지센터 지원 이자 802-02 Page 17 8,000 KRW Opens in a new window
  23. ○청년 및 노인정신건강증진사업 이자 802-02 Page 17 3,000 KRW Opens in a new window
  24. ○기초자살예방센터 운영지원 이자 802-02 Page 17 6,000 KRW Opens in a new window
  25. ○기초자살예방센터 인력지원 이자 802-02 Page 17 33,000 KRW Opens in a new window
  26. ○시군 정신응급대응체계 구축 사업 이자 802-02 Page 17 41,000 KRW Opens in a new window
  27. ○기초정신건강복지센터 인력지원 802-02 Page 17 4,948,000 KRW Opens in a new window
  28. ○정신재활시설 운영지원 이자 802-02 Page 17 18,000 KRW Opens in a new window
  29. ○기초정신건강복지센터 인력지원 이자 802-02 Page 17 27,000 KRW Opens in a new window
  30. ○정신요양 및 정신재활시설 종사자 특수근무수당 등 이자 802-02 Page 17 1,000 KRW Opens in a new window
  31. ○기초정신건강복지센터 등 종사자 처우개선비 지원 802-02 Page 17 550,000 KRW Opens in a new window
  32. ○기초정신건강복지센터 등 종사자 처우개선비 지원 이자 802-02 Page 17 32,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2zeycvjsbxwfntt3mb7d1mwpts
Source document status
Available
File type
application/pdf
File size
212.231 KiB
Location inside the source
Page 17 Row 2 Line 7 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 18:56
Read and interpreted
2026-07-29 18:56
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_66jssrdcdmbhyepsyyak1nebt7
Address of this item
/en/BudgetDetail/Item/bi_66jssrdcdmbhyepsyyak1nebt7

Related records

Institution
경기도 부천시
Programme
반환금기타

Similar budgets

5 items
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 “노인정신건강증진사업” · classification 802-02

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

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