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  • Fiscal year FY2022
  • 3회 추경
  • 통합회계
Institution
경기도 하남시
Department
미사보건센터

― 지역자율형 사회서비스 투자사업(산모신생아도우미지원)

Programme 보전지출(미사보건센터)

Amounts and period

Budgeted amount
170,174,000 KRW
기정액
0 KRW
Change
+170,174,000 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 미사보건센터 12,179,270,000 KRW
  2. Policy 재무활동(미사보건센터) 470,542,000 KRW
  3. Programme 보전지출(미사보건센터) 470,542,000 KRW
  4. Project 보전지출(미사보건센터) 470,542,000 KRW
  5. Budget category 반환금기타 470,542,000 KRW
  6. Statistical item 국고보조금반환금 386,569,000 KRW
  7. Item ○국비 정산 반환금 173,885,000 KRW
  8. Calculation line ― 지역자율형 사회서비스 투자사업(산모신생아도우미지원) 170,174,000 KRW
Category–statistical code
802-01
Group
Not provided in source

Original description

― 지역자율형 사회서비스 투자사업(산모신생 아도우미지원) 170,173,730원

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

Detailed budget items

43 items
  1. ― 지역자율형 사회서비스 투자사업(산모신생아도우미지원) 802-01 Page 383 Selected item 170,174,000 KRW Opens in a new window
  2. ○정신질환자 치료비 지원(국비)[민간위탁금] 802-01 Page 381 10,871,000 KRW Opens in a new window
  3. ○치매안심센터 운영[사무관리비] 802-01 Page 381 87,731,000 KRW Opens in a new window
  4. ○치매안심센터 운영[공공운영비] 802-01 Page 381 21,170,000 KRW Opens in a new window
  5. ○치매안심센터 운영[행사운영비] 802-01 Page 381 18,291,000 KRW Opens in a new window
  6. ○치매안심센터 운영[행사실비지원금] 802-01 Page 381 4,800,000 KRW Opens in a new window
  7. ○치매안심센터 운영[의료및구료비] 802-01 Page 381 42,883,000 KRW Opens in a new window
  8. ○치매공공후견 지원사업[사무관리비] 802-01 Page 382 312,000 KRW Opens in a new window
  9. ○치매공공후견 지원사업[기타보상금] 802-01 Page 382 192,000 KRW Opens in a new window
  10. ○영유아 발달장애 정밀검사비 지원[의료및구료비] 802-01 Page 382 4,240,000 KRW Opens in a new window
  11. ○난임부부지원[의료및구료비] 61,210원 802-01 Page 382 62,000 KRW Opens in a new window
  12. ○고위험임산부 의료비 지원[의료및구료비] 802-01 Page 382 5,000 KRW Opens in a new window
  13. ○미숙아 및 선천성이상아 의료비 지원[의료및구료비] 802-01 Page 382 2,343,000 KRW Opens in a new window
  14. ○선천성대사이상 검사 및 환아관리[의료및구료비] 802-01 Page 382 4,438,000 KRW Opens in a new window
  15. ○난청조기진단(난청조기진단)[의료및구료비] 802-01 Page 382 1,819,000 KRW Opens in a new window
  16. ○정신건강복지센터 지원(기초정신건강복지센터지원)[민간위탁금] 802-01 Page 382 3,127,000 KRW Opens in a new window
  17. ○기초정신건강복지센터 인력확충[민간위탁금] 802-01 Page 382 7,769,000 KRW Opens in a new window
  18. ○아동 청소년 정신건강증진사업[민간위탁금] 802-01 Page 382 434,000 KRW Opens in a new window
  19. ○청년정신건강증진사업[민간위탁금] 802-01 Page 382 548,000 KRW Opens in a new window
  20. ○기초정신건강복지센터 자살예방사업 지원[민간위탁금] 802-01 Page 382 213,000 KRW Opens in a new window
  21. ○자살예방 및 정신건강증진사업[민간위탁금] 802-01 Page 382 24,000 KRW Opens in a new window
  22. ○치매안심센터 운영[사무관리비] 3,291,650원 802-02 Page 383 3,292,000 KRW Opens in a new window
  23. ○치매안심센터 운영[공공운영비] 793,780원 802-02 Page 383 794,000 KRW Opens in a new window
  24. ○치매안심센터 운영[행사운영비] 687,370원 802-02 Page 383 688,000 KRW Opens in a new window
  25. ○치매안심센터 운영[행사실비지원금] 802-02 Page 383 180,000 KRW Opens in a new window
  26. ○치매안심센터 운영[의료및구료비] 802-02 Page 383 1,609,000 KRW Opens in a new window
  27. ○치매공공후견 지원 사업[사무관리비] 802-02 Page 383 12,000 KRW Opens in a new window
  28. ○치매공공후견 지원 사업[기타보상금] 802-02 Page 383 8,000 KRW Opens in a new window
  29. ○영유아 발달장애 정밀검사비 지원[의료및구료비] 802-02 Page 383 530,000 KRW Opens in a new window
  30. ○난임부부지원[의료및구료비] 30,620원 802-02 Page 383 31,000 KRW Opens in a new window
  31. ○고위험임산부 의료비 지원[의료및구료비] 802-02 Page 383 3,000 KRW Opens in a new window
  32. ○미숙아 및 선천성이상아 의료비 지원[의료및구료비] 802-02 Page 383 1,172,000 KRW Opens in a new window
  33. ○선천성대사이상 검사 및 환아관리[의료및구료비] 802-02 Page 383 2,219,000 KRW Opens in a new window
  34. ○난청조기진단(난청조기진단)[의료및구료비] 802-02 Page 383 910,000 KRW Opens in a new window
  35. ○정신건강복지센터 지원(기초정신건강복지센터지원)[민간위탁금] 802-02 Page 383 3,200,000 KRW Opens in a new window
  36. ○청년정신건강증진사업[민간위탁금] 82,140원 802-02 Page 383 83,000 KRW Opens in a new window
  37. ○노인자살예방사업[민간위탁금] 7,279,700원 802-02 Page 383 7,280,000 KRW Opens in a new window
  38. ○자살예방 시스템 확충[민간위탁금] 802-02 Page 383 579,000 KRW Opens in a new window
  39. ○산후조리비 지원사업[사회보장적수혜금] 802-02 Page 383 58,100,000 KRW Opens in a new window
  40. ○정신질환자 치료비 지원(도비)[민간위탁금] 802-02 Page 383 662,000 KRW Opens in a new window
  41. ○종사자 처우개선비 지원(도비)[사회보장적수혜금] 802-02 Page 383 1,100,000 KRW Opens in a new window
  42. ○생명사랑 치료비 지원[민간위탁금] 13,710원 802-02 Page 384 14,000 KRW Opens in a new window
  43. ○생명사랑 전담인력 배치[민간위탁금] 802-02 Page 384 420,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0v08e5s87a5d4fqhqvwn633znd
Source document status
Available
File type
application/pdf
File size
9,783.881 KiB
Location inside the source
Page 383 Row 2 Line 3 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 20:20
Read and interpreted
2026-07-29 20:20
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0and9v0923nvp7xgmfmd427qbk
Address of this item
/en/BudgetDetail/Item/bi_0and9v0923nvp7xgmfmd427qbk

Related records

Institution
경기도 하남시
Programme
보전지출(미사보건센터)

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 “산모신생아도우미지원” · classification 802-01

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