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Institution
전라남도 보성군
Department
500 보조금

[계속 p.14 r.2]

Programme 511-03 기금

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 277,277,305,000 KRW
  2. Policy 510 국고보조금등 209,063,986,000 KRW
  3. Programme 511 국고보조금등 209,063,986,000 KRW
  4. Project 511-03 기금 8,709,689,000 KRW
  5. Item [계속 p.14 r.2] Present in the source but not extracted
Category–statistical code
Not provided in source
Group
Not provided in source

Original description

○공립요양병원 공공보건사업지원(치매) 48,000,000원 ○국가예방접종사업 304,063,000원 ○예방접종등록센터 운영 14,616,000원 ○자동심장충격기 설치 1,765,000원 ○지역사회중심 금연지원서비스사업(무기계약) 22,605,000원 ○취약지 응급실 운영기관 지원 371,000,000원 ○지역사회중심 금연지원서비스사업 64,995,000원 ○치매안심센터 운영 ㅇ치매안심센터 운영(무기계약) 368,587,000원 ㅇ치매안심센터 운영(운영비) 133,990,000원 ○중증치매노인 공공후견사업 457,000원 ○기초정신건강복지센터 자살예방사업 인력지원 53,486,000원 ○국가결핵예방사업 ㅇ보건소 결핵환자 관리지원 20,102,000원 ○에이즈 및 성병예방사업 ㅇHIV/AIDS 진료비 3,490,000원 ○생명존중 안심마을 운영(지역맞춤형 자살예방사업) 4,600,000원 ○취약지 응급의료기관 장비지원사업 339,762,000원 < 농업기술센터 > ○공익직불제 이행점검 토양검사비(성립전) 17,319,000원 < 시설관리사업소 > ○보성 반다비체육센터 건립사업 500,000,000원 ○장애인 생활체육지도자 활동지원 16,762,000원 ○장애인 생활체육지도자 활동 보험료 0원 ○어르신 스포츠 강좌 프로그램 지원사업(성립전) 72,040,000원 [예산액 원문] 48,000 304,063 14,616 1,765 22,605 371,000 64,995 502,577 368,587 133,990 457 53,486 30,424 20,102 4,440 3,490 4,600 339,762 17,319 17,319 1,017,523 500,000 16,762 0 72,040 [비교액 원문] 50,000 292,463 14,124 1,715 22,105 334,000 65,495 558,600 463,306 95,294 456 39,492 30,425 20,103 4,550 3,600 0 0 0 0 1,843,737 1,400,000 14,943 73 0 [증감액 원문] △2,000 11,600 492 50 500 37,000 △500 △56,023 △94,719 38,696 1 13,994 △1 △1 △110 △110 4,600 339,762 17,319 17,319 △826,214 △900,000 1,819 △73 72,040

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

Detailed budget items

2 items
  1. [계속 p.14 r.2] Page 14 Selected item Present in the source but not extracted
  2. [계속 p.13 r.2] Page 13 Present in the source but not extracted

Data source

  • 전라남도 보성군 · FY2026 1회 추경 · 통합회계 · 07_2

    Not published

    Page
    14 / 36
View source document details
Document ID
doc_1x93b42a5yy2dwy62dcxj06bh2
Source document status
Not published
File type
application/pdf
File size
449.604 KiB
Location inside the source
Page 14 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 02:49
Read and interpreted
2026-08-09 02:49
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7ymayxk41t5fhjetth58gcfhvz

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