[계속 p.51 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

◎아동청소년 정신건강증진사업 1,641,000원 ◎암환자 의료비지원(전환) 156,731,000원 ◎경로당 순회진료 의료서비스 4,685,000원 ◎통합정신건강증진사업 25,740,000원 ◎심뇌혈관질환 예방 고혈압 당뇨병 합병증 검사비 지원 1,640,000원 ◎지역자살예방 및 정신건강증진사업 2,250,000원 ◎생명존중 안심마을 운영 1,380,000원 ◎자살유족 원스톱 서비스 지원사업 900,000원 ◎심리상담 바우처사업 5,943,000원 ◎정신질환 치료비 지원사업 1,499,000원 ◎가정폭력 가해자 교정치료 의료비 지원 600,000원 ◎치매치료관리비 지원(전환) 119,630,000원 ◎치매치료 관리사업(확대지원)(전환사업) 2,916,000원 ◎시군 치매안심센터 운영 지원 4,224,000원 ◎취약계층 마음건강 치유프로그램 지원 1,122,000원 < 빛가람시설관리과 > ◎유아숲체험원 시설물 보완 10,000,000원 ◎유아숲 교육 위탁용역 21,000,000원 ◎어린이테마파크 조성사업 1,950,000,000원 [예산액 원문] 1,641 156,731 4,685 25,740 1,640 2,250 1,380 900 5,943 1,499 600 119,630 2,916 4,224 1,122 1,981,000 10,000 21,000 1,950,000 [비교액 원문] 1,005,000 [증감액 원문] 976,000

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

1. [계속 p.51 r.2] Page 51 Selected item Present in the source but not extracted
2. [계속 p.27 r.2] Page 27 Present in the source but not extracted
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23. [계속 p.48 r.2] Page 48 Present in the source but not extracted
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Data source

• 전라남도 나주시 · FY2026 본예산 · 일반회계 · 5-1. 세입예산사업명세서(일반)

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  Page

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