[계속 p.38 r.2]

Amounts and period

Budgeted amount

Present in the source but not extracted

기정액

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

1)취약지응급의료기관보안인력인건비지원 12,051,000원 < 건강증진과 > 1)통합건강증진사업 경정 26,120,000원 1)지역사회중심금연지원서비스사업 경정 16,450,000원 1)지역사회방문건강관리 경정 37,613,000원 1)AI-IoT기반어르신건강관리서비스시범사업 경정 35,115,000원 1)암조기검진사업 경정 15,417,000원 1)고혈압당뇨병합병증검사지원 경정 400,000원 1)재가암환자관리 경정 9,000,000원 1)암치료비지원 경정 38,740,000원 1)정신건강복지센터인력확충 경정 25,515,300원 1)자살예방전담인력지원 경정 16,045,000원 1)정신질환치료비지원사업 경정 300,000원 1)취약계층마음건강치유프로그램 경정 2,400,000원 1)전국민마음건강증진 경정 1,981,000원 1)취약지지원사업(심리상담) 588,000원 1)치매예방관리사업(전환) 경정 82,706,000원 1)치매치료관리비추가지원 경정 6,716,000원 1)공립요양병원공공보건사업 경정 15,150,000원 1)시군치매안심센터운영비지원 경정 3,612,000원 1)치매예방관리(보조) 경정 1,528,000원 1)장애인스포츠강좌이용권 경정 4,554,000원 1)이세돌배전국바둑대회 10,000,000원 1)신안천일염전국대학생바둑대회 경정 10,000,000원 1)도초수국공원소규모파크골프연습장조성 14,000,000원 < 동부정원관리사업소 > 1)우수분재대전 10,000,000원 < 남부정원관리사업소 > 1)샤스타데이지 축제 10,000,000원 < 중부정원관리사업소 > 1)퍼플섬정원배수로등정비사업 30,000,000원 < 서부정원관리사업소 > 1)2026년 소규모 지역축제 지원사업 10,000,000원 [예산액 원문] 12,051 581,353 26,120 16,450 37,613 35,115 15,417 400 9,000 38,740 25,515 16,045 300 2,400 1,981 588 82,706 6,716 15,150 3,612 1,528 4,554 10,000 10,000 14,000 101,500 10,000 10,000 10,000 30,000 30,000 10,000 10,000 [비교액 원문] 0 579,131 25,475 16,066 37,614 39,017 15,614 480 9,178 46,608 24,534 11,447 225 1,122 1,650 0 106,544 8,158 13,500 3,816 2,592 3,088 0 5,000 0 91,500 0 0 0 0 0 0 0 [증감액 원문] 12,051 2,222 645 384 △1 △3,902 △197 △80 △178 △7,868 981 4,598 75 1,278 331 588 △23,838 △1,442 1,650 △204 △1,064 1,466 10,000 5,000 14,000 10,000 10,000 10,000 10,000 30,000 30,000 10,000 10,000

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

1. [계속 p.38 r.2] Page 38 Selected item Present in the source but not extracted
2. [계속 p.20 r.2] Page 20 Present in the source but not extracted
3. [계속 p.21 r.2] Page 21 Present in the source but not extracted
4. [계속 p.22 r.2] Page 22 Present in the source but not extracted
5. [계속 p.23 r.2] Page 23 Present in the source but not extracted
6. [계속 p.24 r.2] Page 24 Present in the source but not extracted
7. [계속 p.25 r.2] Page 25 Present in the source but not extracted
8. [계속 p.26 r.2] Page 26 Present in the source but not extracted
9. [계속 p.27 r.2] Page 27 Present in the source but not extracted
10. [계속 p.28 r.2] Page 28 Present in the source but not extracted
11. [계속 p.29 r.2] Page 29 Present in the source but not extracted
12. [계속 p.30 r.2] Page 30 Present in the source but not extracted
13. [계속 p.31 r.2] Page 31 Present in the source but not extracted
14. [계속 p.32 r.2] Page 32 Present in the source but not extracted
15. [계속 p.33 r.2] Page 33 Present in the source but not extracted
16. [계속 p.34 r.2] Page 34 Present in the source but not extracted
17. [계속 p.35 r.2] Page 35 Present in the source but not extracted
18. [계속 p.36 r.2] Page 36 Present in the source but not extracted
19. [계속 p.37 r.2] Page 37 Present in the source but not extracted

Data source

• 전라남도 신안군 · FY2026 1회 추경 · 일반회계 · 8

  Not published

  Page

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