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  • Fiscal year FY2025
  • 2회 추경
  • 일반회계
Institution
충청남도 천안시
Department
동남구보건소

○ 자살예방사업 및 생명사랑공동캠페인

Programme 보전지출

Amounts and period

Budget amount
9,118,000 KRW
기정액
0 KRW
Change
+9,118,000 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 동남구보건소 25,506,605,000 KRW
  2. Policy 재무활동(동남구보건소) 203,156,000 KRW
  3. Programme 보전지출 203,156,000 KRW
  4. Project 보전지출 203,156,000 KRW
  5. Budget category 반환금기타 203,156,000 KRW
  6. Statistical item 시ㆍ도비보조금반환금 67,405,000 KRW
  7. Item ○ 자살예방사업 및 생명사랑공동캠페인 9,118,000 KRW
Category–statistical code
802-02
Group
Not provided in source

Original description

9,117,390원

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

Detailed budget items

21 items
  1. ○ 자살예방사업 및 생명사랑공동캠페인 802-02 Page 302 Selected item 9,118,000 KRW Opens in a new window
  2. ○ 자살예방사업 3,172,500원 802-01 Page 302 3,173,000 KRW Opens in a new window
  3. ○ 2024년 공립요양병원 사업 802-01 Page 302 403,000 KRW Opens in a new window
  4. ○ 2024년 치매관리사업 9,987,650원 802-01 Page 302 9,988,000 KRW Opens in a new window
  5. ○ 2024년 정신건강복지센터 802-01 Page 302 33,121,000 KRW Opens in a new window
  6. ○ 2024년 중독관리통합지원센터 운영 802-01 Page 302 1,275,000 KRW Opens in a new window
  7. ○ 2024년 정신질환자 치료비 지원 802-01 Page 302 8,000 KRW Opens in a new window
  8. ○ 2024년 정신건강증진시설 지원 802-01 Page 302 40,994,000 KRW Opens in a new window
  9. ○ 2023년 정신건강증진시설 기능보강(확충) 802-01 Page 302 12,000 KRW Opens in a new window
  10. ○ 2024년 건강증진사업 5,782,980원 802-01 Page 302 5,783,000 KRW Opens in a new window
  11. ○ 2024년 정신건강증진시설 기능보강(확충) 802-01 Page 302 40,994,000 KRW Opens in a new window
  12. ○ 2023년 신생아 난청 조기진단 지원 802-02 Page 302 262,000 KRW Opens in a new window
  13. ○ 2024년 공립요양병원 사업 802-02 Page 302 121,000 KRW Opens in a new window
  14. ○ 2024년 치매관리사업 382,070원 802-02 Page 302 383,000 KRW Opens in a new window
  15. ○ 2024년 정신건강복지센터 802-02 Page 302 9,961,000 KRW Opens in a new window
  16. ○ 2024년 중독관리통합지원센터 운영 802-02 Page 303 383,000 KRW Opens in a new window
  17. ○ 2024년 정신질환자 치료비 지원 802-02 Page 303 3,000 KRW Opens in a new window
  18. ○ 2024년 재가정신질환자 치료비 지원 802-02 Page 303 8,000 KRW Opens in a new window
  19. ○ 2024년 정신건강증진시설 지원 802-02 Page 303 23,580,000 KRW Opens in a new window
  20. ○ 2023년 정신건강증진시설 기능보강(확충) 802-02 Page 303 6,000 KRW Opens in a new window
  21. ○ 2024년 정신건강증진시설 기능보강(확충) 802-02 Page 303 23,580,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_093k740swart2pn525fyq259sh
Source document status
Available
File type
application/pdf
File size
4,014.908 KiB
Location inside the source
Page 302 Row 11 Line 22 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 19:03
Read and interpreted
2026-07-29 19:03
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3gnzdkbxcg1bwkn3jfmtgea2jm
Address of this item
/en/BudgetDetail/Item/bi_3gnzdkbxcg1bwkn3jfmtgea2jm

Related records

Institution
충청남도 천안시
Programme
보전지출

Similar budgets

2 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 “생명사랑공동캠페인” · classification 802-02

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