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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
인천광역시 남동구
Department
치매정신건강과

○중독관리통합지원센터운영지원(국)

Programme 521 시ㆍ도비보조금등

Amounts and period

Budgeted amount
1,297,734,000 KRW
전년도예산액
1,372,401,000 KRW
Change
−74,667,000 KRW −5.4%

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 치매정신건강과 3,292,567,000 KRW
  2. Policy 500 보조금 3,292,567,000 KRW
  3. Programme 520 시ㆍ도비보조금등 1,297,734,000 KRW
  4. Project 521 시ㆍ도비보조금등 1,297,734,000 KRW
  5. Item ○중독관리통합지원센터운영지원(국) 1,297,734,000 KRW
Category–statistical code
Not provided in source
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

25 items
  1. ○중독관리통합지원센터운영지원(국) Page 1 Selected item 1,297,734,000 KRW
  2. ○중독관리통합지원센터인력지원(국) Page 1 5,750,000 KRW
  3. ○정신질환자치료비지원(국) Page 1 42,405,000 KRW
  4. ○심리상담바우처사업(국) Page 1 13,240,000 KRW
  5. ○치매안심센터운영(기) Page 1 41,345,000 KRW
  6. ○치매공공후견지원(기) Page 1 69,701,000 KRW
  7. ○치매치료관리비지원 Page 1 288,000 KRW
  8. ○희귀질환자의료비지원사업(기) Page 1 243,040,000 KRW
  9. ○기초정신건강복지센터운영(기) Page 1 92,324,000 KRW
  10. ○정신건강복지센터인력지원(기) Page 1 11,711,000 KRW
  11. ○통합정신건강증진사업(기) Page 1 317,208,000 KRW
  12. ○자살예방및정신건증진사업(기) Page 1 42,978,000 KRW
  13. ○기초정신건강복지센터자살예방사업인력지원(기) Page 1 20,000,000 KRW
  14. ○자살유족원스톱서비스지원사업(기) Page 1 53,625,000 KRW
  15. ○기초정신건강복지센터종사자복지점수 Page 2 9,650,000 KRW
  16. ○기초정신건강복지센터종사자종합건강검진비 Page 2 3,000,000 KRW
  17. ○기초정신건강복지센터종사자급식비 Page 2 37,200,000 KRW
  18. ○정신재활시설운영지원 Page 2 251,494,000 KRW
  19. ○정신재활시설종사자복지점수 Page 2 2,325,000 KRW
  20. ○정신재활시설종사자종합건강검진비지원 Page 2 1,200,000 KRW
  21. ○정신재활시설종사자급식비및관리자수당 Page 2 10,800,000 KRW
  22. ○중독관리통합지원센터종사자복지점수 Page 2 1,300,000 KRW
  23. ○중독관리통합지원센터종사자종합건강검진비 Page 2 600,000 KRW
  24. ○중독관리통합지원센터종사자급식비지원 Page 2 4,800,000 KRW
  25. ○자살예방사업(생명존중안심마을)(기) Page 2 5,000,000 KRW

Data source

  • 인천광역시 남동구 · FY2026 본예산 · 일반회계 · 39. 치매정신건강과

    Not published

    Page
    1 / 2
View source document details
Document ID
doc_143gmtes0dbgen8ppf0mxf7nd5
Source document status
Not published
File type
application/pdf
File size
82.495 KiB
Location inside the source
Page 1 Row 10 Line 2 Column level4

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_24qcwczy9mfpg3wtnfs2nmx7ps
Address of this item
/en/BudgetDetail/Item/bi_24qcwczy9mfpg3wtnfs2nmx7ps

Related records

Institution
인천광역시 남동구
Programme
521 시ㆍ도비보조금등

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