[계속 p.20 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

□발달장애인부모상담지원 □발달장애인가족휴식지원 □중증장애인동료상담사업 □발달장애인지원센터운영지원 □장애아동지원센터운영지원 □발달장애인주간활동서비스운영인력지원 □발달장애인주간활동서비스지원 □청소년발달장애학생방과후활동서비스지원 □발달장애인부모교육지원 □발달장애인긴급돌봄지원 □최중증발달장애인긴급돌봄지원 □발달장애인긴급돌봄운영지원 □최중증발달장애인24시간개별1:1지원 □최중증발달장애인주간개별1:1지원 □최중증주간그룹1:1바우처지원 □최중증통합돌봄운영지원(지역센터) □장애인직업재활시설기능보강 □장애인거주시설기능보강 □장애인거주시설운영 □장애인거주시설운영(공기청정기렌탈지원) □장애인주간이용시설기능보강 □장애인자립생활지원센터지원 □장애인자립생활지원시설지원 □피해장애인쉼터운영지원 □지역장애인권익옹호기관운영지원 □장애인거주시설디지털돌봄사업 < 보건정책과 > □공중보건장학제도운영 □외국인근로자등의료지원사업 □장애인보건전달체계구축사업 □권역장애인구강진료센터운영지원 □의료기관스프링클러설치지원 □정신재활시설기능보강 □중독관리통합지원센터운영 □중독관리통합지원센터인력지원 □청년중독관리사업 □정신질환자주거지원시범사업 □정신질환자치료비지원 [예산액 원문] 74,000 147,000 19,150 337,000 302,000 121,000 13,170,392 1,805,050 39,000 383,200 454,500 53,705 1,567,000 897,000 2,700,000 109,000 1,072,719 601,803 74,368,977 22,492 81,576 168,826 96,117 99,166 136,150 6,000 4,929,647 61,400 56,681 602,699 210,988 55,610 487,484 34,500 285,983 50,000 38,000 220,000 [비교액 원문] 9,831,703 [증감액 원문] △4,902,056

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

1. [계속 p.20 r.2] Page 20 Selected item Present in the source but not extracted
2. [계속 p.10 r.2] Page 10 Present in the source but not extracted
3. [계속 p.11 r.2] Page 11 Present in the source but not extracted
4. [계속 p.12 r.2] Page 12 Present in the source but not extracted
5. [계속 p.13 r.2] Page 13 Present in the source but not extracted
6. [계속 p.14 r.2] Page 14 Present in the source but not extracted
7. [계속 p.15 r.2] Page 15 Present in the source but not extracted
8. [계속 p.16 r.2] Page 16 Present in the source but not extracted
9. [계속 p.17 r.2] Page 17 Present in the source but not extracted
10. [계속 p.18 r.2] Page 18 Present in the source but not extracted
11. [계속 p.19 r.2] Page 19 Present in the source but not extracted
12. [계속 p.21 r.2] Page 21 Present in the source but not extracted
13. [계속 p.22 r.2] Page 22 Present in the source but not extracted
14. [계속 p.23 r.2] Page 23 Present in the source but not extracted
15. [계속 p.24 r.2] Page 24 Present in the source but not extracted

Data source

• 경상북도 · FY2026 본예산 · 통합회계 · 11040002

  Not published

  Page

  20 / 47

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