- Institution
- 부산광역시 사상구
- Department
- 200 세외수입
[계속 p.5 r.2]
Programme 213-04 보건의료수수료
Amounts and period
- 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.
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Department 200 세외수입 17,042,105,000 KRW
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Policy 210 경상적세외수입 12,463,164,000 KRW
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Programme 213 수수료수입 4,382,589,000 KRW
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Project 213-04 보건의료수수료 133,648,000 KRW
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Item [계속 p.5 r.2] Present in the source but not extracted
- Category–statistical code
- Not provided in source
- Group
- Not provided in source
Original description
[ 일반회계 ] < 보건행정과 > ○내과진료비 ―본인부담금 500원*4,000명 ―요양급여청구분 5,590원*4,000명 ―의료급여청구분 6,090원*150명 ○한방진료비 ―본인부담금 1,100원*1,100명 ―요양급여청구분 4,990원*1,100명 ―의료급여청구분 6,090원*50명 ○치과진료비 ―본인부담금 1,100원*350명 ―요양급여청구분 4,990원*350명 ―의료급여청구분 6,090원*350명 ○병리검사비 10,300원*3,300명 ○예방접종비 ―A형간염 ·대인 40,000원*300명 ·소인 20,000원*50명 ―Td(성인용) 13,000원*100명 ―Tdap(성인용) 23,000원*1,600명 ―B형간염 ·대인 7,000원*1,700명 ·소인 4,000원*30명 [예산액 원문] 133,648 133,648 25,273 2,000 22,360 913 7,003 1,210 5,489 304 4,262 385 1,746 2,131 33,990 63,120 13,000 12,000 1,000 1,300 36,800 12,020 11,900 120 [비교액 원문] 113,486 113,486 [증감액 원문] 20,162 20,162
Institution and programme names are shown as the original Korean source text.
Detailed budget items
1 items-
[계속 p.5 r.2] Present in the source but not extracted
Data source
-
부산광역시 사상구 · FY2026 본예산 · 일반회계 · 09
Not published
- Page
- 5 / 30
- Document ID
doc_2anfz49txvbm97k5eaqxk0dawc- Source document status
- Not published
- File type
- application/pdf
- File size
- 316.583 KiB
- Location inside the source
- Page 5 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_6cajx2q8y45bv5q7szrsmhfq8m- Address of this item
- /en/BudgetDetail/Item/bi_6cajx2q8y45bv5q7szrsmhfq8m
Related records
Similar budgets
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