[계속 p.49 r.2]

Amounts and period

Budget 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

○부둣가 추락방지 태양광 조성사업 50,000,000원*1식 ○소형어선 인양기 설치 129,000,000원*1식 ○왕산중왕항 어촌신활력증진사업 720,125,000원*1식 ○수산식품 포장 기자재 지원 19,170,000원*1식 ○감태 생산시설 지원 27,000,000원*1식 ○수산물 소비촉진 25,000,000원*1식 ○어업인 복지버스 지원사업 4,050,000원*1식 ○농어민수당(어민)지원 129,600,000원*1식 ○어촌체험휴양마을 사무장 채용지원 23,294,000원*1식 ○내수면 우량종자 방류 15,000,000원*1식 ○내수면 생태계 교란, 유해어종 퇴치 30,000,000원*1식 ○내수면 양식장 비상발전기 지원 5,880,000원*1식 ○내수면어업 활성화 지원 11,800,000원*1식 ○내수면 양식장 기반시설 15,000,000원*1식 ○내수면 어장 환경개선 7,200,000원*1식 ○내수면 어로어업 기반시설 지원 1,320,000원*1식 ○내수면 양식장 현대화 43,404,000원*1식 ○수산물 소비촉진 축제지원(우럭축제) 30,000,000원*1식 < 산림공원과 > ○임업경영정보 제공지원 3,766,000원*1식 ○목재펠릿보일러 보급사업 1,177,000원*1식 ○목재생산업 등록관리 181,000원*1식 ○친환경 임산물 재배관리 2,637,000원*1식 ○임산물생산단지규모화 29,815,000원*1식 ○임산물 생산기반 조성 77,000원*1식 ○임산물 상품화 지원 1,333,000원*1식 ○임산물 유통기반 조성 3,000,000원*1식 ○경제림 조성 49,685,000원*1식 ○큰나무조림 26,390,000원*1식 ○지역특화조림 15,615,000원*1식 ○정책숲가꾸기 186,645,000원*1식 ○조림지사후관리(보조) 41,597,000원*1식 ○목재생산관리 2,402,000원*1식 ○친환경목재생산 1,320,000원*1식 [예산액 원문] 50,000 129,000 720,125 19,170 27,000 25,000 4,050 129,600 23,294 15,000 30,000 5,880 11,800 15,000 7,200 1,320 43,404 30,000 3,007,565 3,766 1,177 181 2,637 29,815 77 1,333 3,000 49,685 26,390 15,615 186,645 41,597 2,402 1,320 [비교액 원문] 2,970,400 [증감액 원문] 37,165

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

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Data source

• 충청남도 서산시 · FY2026 본예산 · 통합회계 · 5. 세입예산명세서

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