[계속 p.43 r.2]

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.

Original description

○주민간담회비 ○수질오염총량관리 < 산림레저관광과 > □기후대응기금 ○기후대응도시숲조성 ○도시숲등관리지표측정평가 ○생활밀착형숲조성(생활권역) □복권기금(녹색자금지원) ○산림복지나눔숲조성 ○산림복지무장애나눔길조성 ○백두대간생태교육프로그램개발운영 < 어르신복지과 > □국민건강증진기금 ○치매관리체계구축 □복권기금 ○경로당행복선생님지원사업 < 장애인복지과 > □국민건강증진기금 ○권역재활병원공공재활프로그램운영지원사업 □복권기금 ○경상북도장애인복지관운영 < 보건정책과 > □국민건강증진기금 ○건강생활지원센터확충 ○요실금치료지원사업 ○통합건강증진사업 ○지역사회건강조사 ○지역사회중심금연지원서비스 ○저소득층금연치료지원사업 ○영유아건강검진지원 ○영유아발달정밀검사비지원 ○의료급여수급권자건강검진홍보비 ○국가건강검진운영(일반건강검진) ○국가암관리(직접) ○국가암관리(지원) ○심뇌혈관질환예방관리(직접) ○심뇌혈관질환예방관리(지원) ○만성질환사업기획및건강조사전문가교육 [예산액 원문] 3,000 61,487 8,563,707 7,125,707 5,950,000 425,707 750,000 1,438,000 518,000 770,000 150,000 6,253,750 1,302,750 1,302,750 4,951,000 4,951,000 2,034,750 69,750 69,750 1,965,000 1,965,000 44,967,615 44,142,615 71,000 5,000 5,154,053 812,480 2,864,400 190,007 28,000 24,000 23,000 613,700 125,000 4,763,000 34,706 1,116,520 33,603 [비교액 원문] 13,358,000 7,833,550 97,714 40,843,594 [증감액 원문] △4,794,293 △1,579,800 1,937,036 4,124,021

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

1. [계속 p.43 r.2] Page 43 Selected item Present in the source but not extracted
2. [계속 p.38 r.2] Page 38 Present in the source but not extracted
3. [계속 p.39 r.2] Page 39 Present in the source but not extracted
4. [계속 p.40 r.2] Page 40 Present in the source but not extracted
5. [계속 p.41 r.2] Page 41 Present in the source but not extracted
6. [계속 p.42 r.2] Page 42 Present in the source but not extracted
7. [계속 p.44 r.2] Page 44 Present in the source but not extracted
8. [계속 p.45 r.2] Page 45 Present in the source but not extracted

Data source

• 경상북도 · FY2026 본예산 · 통합회계 · 11040002

  Not published

  Page

  43 / 47

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