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Institution
경기도 용인시
Department
500 보조금

[계속 p.61 r.2]

Programme 521-01 시ㆍ도비보조금등

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.

  1. Department 500 보조금 1,156,523,463,000 KRW
  2. Policy 520 시ㆍ도비보조금등 244,181,413,000 KRW
  3. Programme 521 시ㆍ도비보조금등 244,181,413,000 KRW
  4. Project 521-01 시ㆍ도비보조금등 244,181,413,000 KRW
  5. Item [계속 p.61 r.2] Present in the source but not extracted
Category–statistical code
Not provided in source
Group
Not provided in source

Original description

Ο영유아 발달 정밀검사비 지원 440,000원 Ο의료급여수급자 건강검진 사업운영비 220,000원 Ο선천성 난청검사 및 보청기 지원 2,500,000원 Ο고위험 임산부 의료비 지원 57,750,000원 Ο저소득층 기저귀, 조제분유 지원 327,000,000원 Ο임신 사전건강관리 지원 200,435,000원 Ο미숙아 및 선천성 이상아 의료비 지원 53,000,000원 Ο선천성 대사이상 검사 및 환아관리 27,000,000원 Ο국가암관리(암검진사업) 135,966,000원 Ο일반건강검진 지원 2,937,000원 Ο정신요양시설 운영지원 1,120,000,000원 Ο정신요양시설 기능보강 58,674,000원 Ο암환자지원(재가암환자관리) 8,000,000원 Ο치매치료관리비 지원(전환) 268,981,000원 Ο산모신생아 건강관리 지원(전환) 2,308,545,000원 Ο산모신생아 건강관리 지원(추가형) 382,830,000원 Ο난임부부 시술비 지원(전환) 3,611,250,000원 Ο난임시술 중단 의료비 지원 141,000,000원 Ο경기도 난자동결 시술비 지원 8,000,000원 Ο경기도 산후조리비 지원 1,649,000,000원 Ο암환자지원사업(암환자의료비 지원) 150,364,000원 Ο정신재활시설 운영지원 31,660,000원 Ο정신요양 및 정신재활시설 종사자 특수근무수당 21,752,000원 Ο정신질환자 사회복지시설 종사자 처우개선비 30,600,000원 < 기흥구 보건소 보건행정과 > Ο달빛어린이병원 운영지원 160,000,000원 < 기흥구 보건소 건강증진과 > Ο기초정신건강복지센터 지원 32,271,000원 Ο기초정신건강복지센터 인력지원 141,037,000원 Ο통합정신건강증진사업 17,924,000원 Ο정신질환자 치료 지원(도비) 35,004,000원 Ο기초자살예방센터 운영 135,828,000원 Ο기초정신건강복지센터 등 종사자 처우개선비 지원 28,320,000원 Ο심리상담바우처 사업 42,032,000원 Ο자살유족 원스톱 서비스 지원사업 2,217,000원 [예산액 원문] 440 220 2,500 57,750 327,000 200,435 53,000 27,000 135,966 2,937 1,120,000 58,674 8,000 268,981 2,308,545 382,830 3,611,250 141,000 8,000 1,649,000 150,364 31,660 21,752 30,600 160,000 160,000 434,633 32,271 141,037 17,924 35,004 135,828 28,320 42,032 2,217 [비교액 원문] 0 458,407 [증감액 원문] 160,000 △23,774

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

Detailed budget items

22 items
  1. [계속 p.61 r.2] Page 61 Selected item Present in the source but not extracted
  2. [계속 p.41 r.2] Page 41 Present in the source but not extracted
  3. [계속 p.42 r.2] Page 42 Present in the source but not extracted
  4. [계속 p.43 r.2] Page 43 Present in the source but not extracted
  5. [계속 p.44 r.2] Page 44 Present in the source but not extracted
  6. [계속 p.45 r.2] Page 45 Present in the source but not extracted
  7. [계속 p.46 r.2] Page 46 Present in the source but not extracted
  8. [계속 p.47 r.2] Page 47 Present in the source but not extracted
  9. [계속 p.48 r.2] Page 48 Present in the source but not extracted
  10. [계속 p.49 r.2] Page 49 Present in the source but not extracted
  11. [계속 p.50 r.2] Page 50 Present in the source but not extracted
  12. [계속 p.51 r.2] Page 51 Present in the source but not extracted
  13. [계속 p.52 r.2] Page 52 Present in the source but not extracted
  14. [계속 p.53 r.2] Page 53 Present in the source but not extracted
  15. [계속 p.54 r.2] Page 54 Present in the source but not extracted
  16. [계속 p.55 r.2] Page 55 Present in the source but not extracted
  17. [계속 p.56 r.2] Page 56 Present in the source but not extracted
  18. [계속 p.57 r.2] Page 57 Present in the source but not extracted
  19. [계속 p.58 r.2] Page 58 Present in the source but not extracted
  20. [계속 p.59 r.2] Page 59 Present in the source but not extracted
  21. [계속 p.60 r.2] Page 60 Present in the source but not extracted
  22. [계속 p.62 r.2] Page 62 Present in the source but not extracted

Data source

  • 경기도 용인시 · FY2026 본예산 · 통합회계 · ND_resrceFileDownload

    Not published

    Page
    61 / 64
View source document details
Document ID
doc_2h37jx9e5rw2jmvam8fe4vs6ja
Source document status
Not published
File type
application/pdf
File size
671.104 KiB
Location inside the source
Page 61 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 02:44
Read and interpreted
2026-08-09 02:44
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1mnh5vrb3ns37bsvjabawxdwhb

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