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  • Fiscal year FY2021
  • 3회 추경
  • 통합회계
Institution
경기도 하남시
Department
미사보건센터

― 지역자율형 사회서비스 투자사업(산모신생아 도우미지원)

Programme 보전지출(미사보건센터)

Amounts and period

Budgeted amount
237,180,000 KRW
기정액
0 KRW
Change
+237,180,000 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 7,890,094,000 KRW
  2. Policy 재무활동(미사보건센터) 562,360,000 KRW
  3. Programme 보전지출(미사보건센터) 562,360,000 KRW
  4. Project 보전지출(미사보건센터) 562,360,000 KRW
  5. Budget category 반환금기타 562,360,000 KRW
  6. Statistical item 국고보조금반환금 493,572,000 KRW
  7. Item ○세입과목개편 국비 반환금 237,321,000 KRW
  8. Calculation line ― 지역자율형 사회서비스 투자사업(산모신생아 도우미지원) 237,180,000 KRW
Category–statistical code
802-01
Group
Not provided in source

Original description

― 지역자율형 사회서비스 투자사업(산모신생 아 도우미지원) 237,179,380원

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

Detailed budget items

46 items
  1. ― 지역자율형 사회서비스 투자사업(산모신생아 도우미지원) 802-01 Page 414 Selected item 237,180,000 KRW Opens in a new window
  2. ○정신질환자 외래치료지원제 치료비[민간위탁금] 802-01 Page 412 3,288,000 KRW Opens in a new window
  3. ○정신질환 조기치료 지원사업[민간위탁금] 802-01 Page 412 3,288,000 KRW Opens in a new window
  4. ○응급입원 비용지원[민간위탁금] 2,049,180원 802-01 Page 413 2,050,000 KRW Opens in a new window
  5. ○행정입원 치료비 지원[민간위탁금] 802-01 Page 413 1,371,000 KRW Opens in a new window
  6. ○기초정신건강복지센터 인력확충[민간위탁금] 802-01 Page 413 8,750,000 KRW Opens in a new window
  7. ○청년정신건강증진사업[민간위탁금] 802-01 Page 413 55,779,000 KRW Opens in a new window
  8. ○정신건강복지센터 지원(기초정신건강복지센터지원)[민간위탁금] 802-01 Page 413 9,218,000 KRW Opens in a new window
  9. ○아동 청소년 정신건강증진 사업[민간위탁금] 802-01 Page 413 193,000 KRW Opens in a new window
  10. ○기초정신건강복지센터 자살예방사업 지원[민간위탁금] 802-01 Page 413 6,766,000 KRW Opens in a new window
  11. ○치매안심센터 운영[사무관리비] 802-01 Page 413 51,304,000 KRW Opens in a new window
  12. ○치매안심센터 운영[공공운영비] 802-01 Page 413 17,350,000 KRW Opens in a new window
  13. ○치매안심센터 운영[행사운영비] 802-01 Page 413 24,094,000 KRW Opens in a new window
  14. ○치매안심센터 운영[행사실비지원금] 802-01 Page 413 2,861,000 KRW Opens in a new window
  15. ○치매안심센터 운영[의료및구료비] 802-01 Page 413 61,478,000 KRW Opens in a new window
  16. ○치매공공후견 지원사업[사무관리비] 802-01 Page 413 80,000 KRW Opens in a new window
  17. ○영유아 발달장애 정밀검사비 지원[의료및구료비] 802-01 Page 413 1,792,000 KRW Opens in a new window
  18. ○난임부부지원[의료및구료비] 2,460원 802-01 Page 413 3,000 KRW Opens in a new window
  19. ○고위험임산부 의료비지원[의료및구료비] 802-01 Page 413 5,423,000 KRW Opens in a new window
  20. ○미숙아 및 선천성이상아 의료비 지원[의료및구료비] 802-01 Page 413 1,000 KRW Opens in a new window
  21. ○선천성대사이상 검사 및 환아관리[의료및구료비] 802-01 Page 413 75,000 KRW Opens in a new window
  22. ○청년정신건강증진사업[민간위탁금] 802-02 Page 414 8,367,000 KRW Opens in a new window
  23. ○정신건강복지센터 지원[민간위탁금] 802-02 Page 414 9,464,000 KRW Opens in a new window
  24. ○치매안심센터 운영[사무관리비] 1,930,850원 802-02 Page 414 1,931,000 KRW Opens in a new window
  25. ○치매안심센터 운영[공공운영비] 651,300원 802-02 Page 414 652,000 KRW Opens in a new window
  26. ○치매안심센터 운영[행사운영비] 903,000원 802-02 Page 414 903,000 KRW Opens in a new window
  27. ○치매안심센터 운영[행사실비지원금] 802-02 Page 414 108,000 KRW Opens in a new window
  28. ○치매안심센터 운영[의료및구료비] 802-02 Page 414 2,306,000 KRW Opens in a new window
  29. ○치매공공후견 지원사업[사무관리비] 3,000원 802-02 Page 414 3,000 KRW Opens in a new window
  30. ○영유아 발달장애 정밀검사비 지원[의료및구료비] 802-02 Page 414 225,000 KRW Opens in a new window
  31. ○난임부부지원[의료및구료비] 1,230원 802-02 Page 414 2,000 KRW Opens in a new window
  32. ○고위험임산부 의료비 지원[의료및구료비] 802-02 Page 414 2,712,000 KRW Opens in a new window
  33. ○미숙아및선천성이상아 의료비지원[의료및구료비] 802-02 Page 414 1,000 KRW Opens in a new window
  34. ○선천성대사이상 검사 및 환아관리[의료및구료비] 802-02 Page 414 38,000 KRW Opens in a new window
  35. ○생명사랑 치료비 지원[민간위탁금] 802-02 Page 414 208,000 KRW Opens in a new window
  36. ○노인자살예방사업[민간위탁금] 382,940원 802-02 Page 414 383,000 KRW Opens in a new window
  37. ○자살예방 시스템 확충[민간위탁금] 802-02 Page 414 437,000 KRW Opens in a new window
  38. ○생명사랑 전담인력 배치[민간위탁금] 802-02 Page 414 25,000 KRW Opens in a new window
  39. ○산후조리비 지원사업[사회보장적수혜금] 802-02 Page 414 17,150,000 KRW Opens in a new window
  40. ○정신질환 조기진단비 지원[민간위탁금] 802-02 Page 414 914,000 KRW Opens in a new window
  41. ○응급입원비 지원[민간위탁금] 800,000원 802-02 Page 414 800,000 KRW Opens in a new window
  42. ○행정입원비 지원[민간위탁금] 3,500,000원 802-02 Page 414 3,500,000 KRW Opens in a new window
  43. ○전담인력 배치[민간위탁금] 10,875,440원 802-02 Page 414 10,876,000 KRW Opens in a new window
  44. ○정신질환자 외래진료비 무상지원[민간위탁금] 802-02 Page 414 5,795,000 KRW Opens in a new window
  45. ○외래치료 지원제 치료비[민간위탁금] 802-02 Page 414 360,000 KRW Opens in a new window
  46. ○종사자 처우개선비 지원[사회보장적수혜금] 802-02 Page 415 1,400,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4r0s77h96vytgtvm6nmktyfnyh
Source document status
Available
File type
application/pdf
File size
25,730.644 KiB
Location inside the source
Page 414 Row 2 Line 5 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 20:16
Read and interpreted
2026-07-29 20:16
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_469kgjrm2m1h7200239mtbv8r0
Address of this item
/en/BudgetDetail/Item/bi_469kgjrm2m1h7200239mtbv8r0

Related records

Institution
경기도 하남시
Programme
보전지출(미사보건센터)

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 “지역자율형” · classification 802-01

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