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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
부산광역시 영도구
Department
700 보전수입등및내부거래

[계속 p.29 r.2]

Programme 712-01 국고보조금사용잔액

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.

  1. Department 700 보전수입등및내부거래 38,180,690,000 KRW
  2. Policy 710 보전수입등 23,180,690,000 KRW
  3. Programme 712 전년도이월금 4,473,541,000 KRW
  4. Project 712-01 국고보조금사용잔액 3,228,973,000 KRW
  5. Item [계속 p.29 r.2] Present in the source but not extracted
Category–statistical code
Not provided in source
Group
Not provided in source

Original description

○2025년 선천성대사이상 검사 및 환아관리 집행 잔액 1,547,240원 ○2025년 선천성 난청검사 및 보청기 지원 사업 집행 잔액 1,002,000원 ○2025년 지역사회중심 금연지원서비스 집행잔액 413,100원 ○2025년 방문건강관리사업 집행잔액 714,420원 ○2025년 정신질환자 치료비 지원 사업 집행잔액 1,510원 < 도서관 > ○2025년 공공도서관 개관시간 연장사업 집행잔액 1,732,320원 [예산액 원문] 1,547 1,002 413 714 1 1,732 1,732 [비교액 원문] 0 0 0 0 0 0 0 [증감액 원문] 1,547 1,002 413 714 1 1,732 1,732

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

Detailed budget items

4 items
  1. [계속 p.29 r.2] Page 29 Selected item Present in the source but not extracted
  2. [계속 p.26 r.2] Page 26 Present in the source but not extracted
  3. [계속 p.27 r.2] Page 27 Present in the source but not extracted
  4. [계속 p.28 r.2] Page 28 Present in the source but not extracted

Data source

  • 부산광역시 영도구 · FY2026 본예산 · 일반회계 · 3세입예산사업명세서(일반회계)17

    Not published

    Page
    29 / 49
View source document details
Document ID
doc_1cjbxr8txe6k00nza07n88w9vs
Source document status
Not published
File type
application/pdf
File size
525.888 KiB
Location inside the source
Page 29 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_768v96da7abktxf24kgdxqbfb7
Address of this item
/en/BudgetDetail/Item/bi_768v96da7abktxf24kgdxqbfb7

Related records

Institution
부산광역시 영도구
Programme
712-01 국고보조금사용잔액

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