[계속 p.60 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

○지역맞춤형 자살예방사업(국비) 3,000,000원*1식 ○지역맞춤형 자살예방사업 945,000원*1식 ○생명사랑 공동 캠페인 및 자살예방 홍보 3,600,000원*1식 ○인력운영비(기초정신건강복지센터 지원) 60,000,000원*1식 ○인력운영비(기초 자살예방사업 수행인력 확충) 11,848,000원*1식 ○인력운영비(자살 유족 원스톱 서비스 지원) 7,500,000원*1식 ○인력운영비(지역자살예방사업 지원) 1,500,000원*1식 < 건강증진과 > ○월경 곤란증 한의약 치료 지원 3,300,000원*1식 ○AI 기반 아동청소년 성장관리 지원 11,000,000원*1식 ○지역사회중심금연지원서비스 22,046,000원*1식 ○지역사회 통합건강증진사업 지원 48,642,000원*1식 ○우리동네 건강지키기 지원 2,052,000원*1식 ○심뇌혈관질환 합병증 검진비 지원 2,760,000원*1식 ○국가 암관리 지자체 지원(암조기검진) 99,520,000원*1식 ○재가암환자 관리사업(전환사업) 9,490,000원*1식 ○암환자 의료비 지원사업(전환사업) 67,690,000원*1식 ○영유아 발달장애 정밀검사비 지원 90,000원*1식 ○의료급여수급권자 건강검진 안내 등 홍보비 71,000원*1식 ○의료급여수급권자 일반건강검진비 지원(영유아 건강 검진) 135,000원*1식 ○의료급여수급권자 일반건강검진비 지원 1,425,000원*1식 ○도비보조 건강검진사업 4,900,000원*1식 ○재가 진폐환자 등 의료비 지원 150,000원*1식 ○희귀난치성 질환자 의료비 지원사업 2,600,000원*1식 ○AI-IoT 기반 어르신 건강관리 사업 26,415,000원*1식 ○영유아 발달 정밀검사비 지원(도비보조) 450,000원*1식 [예산액 원문] 3,000 945 3,600 60,000 11,848 7,500 1,500 1,551,170 3,300 11,000 22,046 48,642 2,052 2,760 99,520 9,490 67,690 90 71 135 1,425 4,900 150 2,600 26,415 450 [비교액 원문] 1,518,084 [증감액 원문] 33,086

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

1. [계속 p.60 r.2] Page 60 Selected item Present in the source but not extracted
2. [계속 p.37 r.2] Page 37 Present in the source but not extracted
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Data source

• 충청남도 서산시 · FY2026 본예산 · 통합회계 · 5. 세입예산명세서

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