[계속 p.62 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

○결핵관리사업(결핵신환자 발견사업) 8,297,000원*1식 ○결핵관리사업(저소득층 결핵환자 영양제 보급) 438,000원*1식 ○결핵 취약계층 관리지원(노인검진) 4,061,000원*1식 ○재가한센인 생계비 지원 1,498,000원*1식 ○한센병환자 진료지원(보조) 450,000원*1식 ○한센병환자관리지원 자본보조(한센병 환자 정착촌 운 영비 지원)(보조) 10,200,000원*1식 ○감염병 유행예측조사지원(비브리오 패혈증) 400,000원*1식 ○생물체러 초동대응요원 교육 및 훈련 지원 1,104,000원*1식 ○에이즈 및 성병예방(에이즈환자 진료비 지원) 6,647,000원*1식 ○격리치료감염병 입원치료비 1,500,000원*1식 ○표본감시운영경비 921,000원*1식 ○진드기매개 감염병 예방관리 1,000,000원*1식 ○진드기매개 감염병 예방관리(집중관리) 1,140,000원*1식 ○국가예방접종 실시 445,435,000원*1식 ○코로나19 예방접종 실시 207,576,000원*1식 ○건강취약계층 예방접종 지원 24,436,000원*1식 < 서산버드랜드사업소 > ○국가지정문화재 및 등록문화재 보수정비(흑두루미 보 호) 10,500,000원*1식 ○생태계서비스지불제계약사업 69,000,000원*1식 < 시립도서관 > ○시립 작은도서관 운영 지원 18,750,000원*1식 [예산액 원문] 8,297 438 4,061 1,498 450 10,200 400 1,104 6,647 1,500 921 1,000 1,140 445,435 207,576 24,436 79,500 10,500 69,000 18,750 18,750 [비교액 원문] 269,000 17,500 [증감액 원문] △189,500 1,250

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

1. [계속 p.62 r.2] Page 62 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

  Not published

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