[계속 p.63 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

◎지역사회중심 금연지원서비스 인건비 ◎방문건강관리사업 인건비 < 감염병관리과 > ◎보건소 결핵관리사업 ◎보건소 결핵환자 검사 및 진단 지원 ◎전북형 노인결핵 검진사업 ◎주요감염병 표본감시사업 ◎HIV 검진비(검진시약) 지원 ◎성매개감염병 검진시약·치료비 지원 ◎HIV/AIDS 진료비·치료비 지원 등 < 치매마음건강과 > ◎치매치료관리비 지원 ◎한의치매예방사업 ◎정신재활시설 운영지원 ◎정신재활시설종사자 특별수당 ◎통합정신건강증진사업 ◎자살예방 심리치유 지원 ◎심리상담 바우처 사업 < 평화건강생활지원센터 > ◎건강증진사업관리(특수학교 구강보건) ◎지역사회중심재활지원사업 < 덕진보건소 > ◎응급의료기관 지원발전 프로그램 ◎공공야간·심야약국 운영 지원 ◎방문건강관리 ◎방문건강관리사업 인건비 ◎기저귀 및 조제분유 지원 ◎건강증진사업관리(건강생활실천) ◎지역사회중심 금연지원서비스 ◎건강증진사업관리(구강보건) ◎재가암관리 지원(전환사업) ◎건강증진사업관리(심뇌) ◎건강증진사업관리(보건소 모바일 헬스케어 사업) ◎의료급여수급권자 영유아 검진 운영 ◎의료급여수급권자 영유아 검진비 지원 ◎영유아 발달 정밀검사비 지원 ◎건강증진사업관리(임신부영양제) ◎난임부부 지원(전환사업) [예산액 원문] 7,000 21,138 74,960 12,863 7,688 20,308 9,900 1,334 2,396 20,471 1,879,399 748,800 8,400 878,431 20,520 58,488 117,600 47,160 6,044 800 5,244 3,198,730 60,000 13,140 100 20,354 154,440 7,500 4,640 2,000 3,566 1,000 750 257 570 260 2,600 675,000 [비교액 원문] 76,870 1,901,140 52,865 2,917,048 [증감액 원문] △1,910 △21,741 △46,821 281,682

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

1. [계속 p.63 r.2] Page 63 Selected item Present in the source but not extracted
2. [계속 p.47 r.2] Page 47 Present in the source but not extracted
3. [계속 p.48 r.2] Page 48 Present in the source but not extracted
4. [계속 p.49 r.2] Page 49 Present in the source but not extracted
5. [계속 p.50 r.2] Page 50 Present in the source but not extracted
6. [계속 p.51 r.2] Page 51 Present in the source but not extracted
7. [계속 p.52 r.2] Page 52 Present in the source but not extracted
8. [계속 p.53 r.2] Page 53 Present in the source but not extracted
9. [계속 p.54 r.2] Page 54 Present in the source but not extracted
10. [계속 p.55 r.2] Page 55 Present in the source but not extracted
11. [계속 p.56 r.2] Page 56 Present in the source but not extracted
12. [계속 p.57 r.2] Page 57 Present in the source but not extracted
13. [계속 p.58 r.2] Page 58 Present in the source but not extracted
14. [계속 p.59 r.2] Page 59 Present in the source but not extracted
15. [계속 p.60 r.2] Page 60 Present in the source but not extracted
16. [계속 p.61 r.2] Page 61 Present in the source but not extracted
17. [계속 p.62 r.2] Page 62 Present in the source but not extracted
18. [계속 p.64 r.2] Page 64 Present in the source but not extracted
19. [계속 p.65 r.2] Page 65 Present in the source but not extracted
20. [계속 p.66 r.2] Page 66 Present in the source but not extracted
21. [계속 p.67 r.2] Page 67 Present in the source but not extracted
22. [계속 p.68 r.2] Page 68 Present in the source but not extracted
23. [계속 p.69 r.2] Page 69 Present in the source but not extracted
24. [계속 p.70 r.2] Page 70 Present in the source but not extracted
25. [계속 p.71 r.2] Page 71 Present in the source but not extracted
26. [계속 p.72 r.2] Page 72 Present in the source but not extracted
27. [계속 p.73 r.2] Page 73 Present in the source but not extracted

Data source

• 전북특별자치도 전주시 · FY2026 2회 추경 · 통합회계 · 020_2026년예산 정보공개 본예산 세입·세출 예산사업명세서 세입예산사업명세서(일반)

  Not published

  Page

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