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Institution
경상남도 산청군
Department
500 보조금

[계속 p.17 r.2]

Programme 521-01 시ㆍ도비보조금등

Amounts and period

Budgeted amount
Present in the source but not extracted
기정액
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.

Programme hierarchy and share

The selected item’s share of each parent budget, calculated from amounts in the same source document.

A share is not calculated for missing or partial amounts, non-positive parent amounts, or an item amount greater than its parent.

  1. Department 500 보조금 524,993,221,000 KRW
  2. Policy 520 시ㆍ도비보조금등 68,572,505,000 KRW
  3. Programme 521 시ㆍ도비보조금등 68,572,505,000 KRW
  4. Project 521-01 시ㆍ도비보조금등 68,572,505,000 KRW
  5. Item [계속 p.17 r.2] Present in the source but not extracted
Category–statistical code
Not provided in source
Group
Not provided in source

Original description

o주요감염병 표본감시 의료기관 운영비 840,000원 o보건소 결핵관리사업(지원) 4,079,000원 ○도비보조사업 0보건의료국 소관 o의료급여 수급권자 암검진 비급여비용 지원 1,142,000원 o결핵 조기발견 사업 0원 < 건강관리과 > ○국고보조사업 0보건복지부 소관 o장애인건강보건 전달체계 사업(보건소CBR 인건비) 4,794,000원 o정신질환자 치료비 지원 979,000원 ○기금보조사업 0보건복지부 소관 o건강증진사업관리(모바일헬스케어) 750,000원 o건강증진사업관리(영양플러스) 9,840,000원 o건강증진사업관리(방문건강관리사업) 2,160,000원 o냉동난자 사용 보조생식술 지원 0원 o치매안심센터 운영(보조) 71,876,000원 ○균특지방이양사업 0복지여성국 소관 o산모신생아 건강관리사 지원사업(전환사업) 31,175,000원 o난임부부 시술비 지원(전환사업) 15,000,000원 0보건의료국 소관 o암환자 의료비지원(전환사업) 30,000,000원 o재가암 관리 지원 사업(전환사업) 3,900,000원 o치매치료관리비 지원(전환사업) 120,000,000원 ○도비보조사업 0복지여성국 소관 o난임부부 난임진단비 지원 600,000원 0보건의료국 소관 o어르신 틀니·임플란트 보급사업 12,030,000원 o중증장애인 치과진료비 지원사업 4,060,000원 o60~64세 저소득층 임플란트 지원 9,129,000원 < 농축산과 > [예산액 원문] 840 4,079 135,874 135,874 1,142 0 470,756 26,886 26,886 4,794 979 181,473 181,473 750 9,840 2,160 0 71,876 200,075 46,175 31,175 15,000 153,900 30,000 3,900 120,000 38,932 4,020 600 34,912 12,030 4,060 9,129 4,826,287 [비교액 원문] 0 7,199 135,956 135,956 924 300 479,335 28,217 28,217 5,904 1,200 180,749 180,749 600 11,100 1,050 300 70,852 207,850 61,200 38,700 22,500 146,650 29,250 2,600 114,800 39,129 4,440 1,020 34,689 9,900 4,056 11,040 4,626,583 [증감액 원문] 840 △3,120 △82 △82 218 △300 △8,579 △1,331 △1,331 △1,110 △221 724 724 150 △1,260 1,110 △300 1,024 △7,775 △15,025 △7,525 △7,500 7,250 750 1,300 5,200 △197 △420 △420 223 2,130 4 △1,911 199,704

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

Detailed budget items

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

Data source

  • 경상남도 산청군 · FY2026 본예산 · 통합회계 · 022_2026년예산 예산현황 2026년 예산현황 세입예산사업명세서 총괄 다운로드 또는 미리보기

    Not published

    Page
    17 / 23
View source document details
Document ID
doc_067y9439rntv7br51vg89f1bsc
Source document status
Not published
File type
application/pdf
File size
121.938 KiB
Location inside the source
Page 17 Row 2 Line 1 Column level3

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-09 02:44
Read and interpreted
2026-08-09 02:44
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_75b037bhtwdwmxnpjktxk2eam6

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