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Institution
충청남도 아산시
Department
500 보조금

[계속 p.7 r.2]

Programme 511-01 국고보조금

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 857,714,847,000 KRW
  2. Policy 510 국고보조금등 619,917,214,000 KRW
  3. Programme 511 국고보조금등 619,917,214,000 KRW
  4. Project 511-01 국고보조금 507,512,418,000 KRW
  5. Item [계속 p.7 r.2] Present in the source but not extracted
Category–statistical code
Not provided in source
Group
Not provided in source

Original description

▣학대피해아동쉼터 운영 ▣입양아동 양육보조금 지원(보조) □입양아동 양육수당 지원 □장애입양아동 양육수당 지원 ▣전문아동보호비 지원 ▣아동수당 급여 지급 ▣아동학대예방 조기지원 ▣아동 야간 연장돌봄시설 운영 지원 < 노인복지과 > ▣기초연금 지급 ▣통합돌봄 서비스 확충 ▣정규직공무원 인건비 ▣2026년 공공건축물 그린리모델링 ▣온양정애원 개보수 ▣온양정애요양원 개보수 < 장애인복지과 > ▣장애인일자리지원(전일제일자리) ▣여성장애인 출산비용 지원 ▣장애인일자리지원(시간제일자리) ▣장애인일자리지원(복지일자리) ▣장애인활동지원 급여 지원(바우처) ▣장애진단서 발급비용 지원 ▣발달재활서비스 ▣발달장애인 주간활동서비스 지원 ▣장애인거주시설 운영 ▣최중증 발달장애인 주간 개별 1:1 지원 ▣최중증 발달장애인 주간 그룹형 1:1 지원 ▣장애인거주시설 냉방비 지원 < 환경보전과 > ▣군소음 피해 보상금 ▣소규모 사업장 방지시설 설치 지원 < 정원조성과 > ▣신정호정원 열린 관광지 조성사업 < 산림과 > ▣소나무재선충병 방제 ▣어린이 목조화 사업 ▣열린관광지 조성사업 < 생태하천과 > [예산액 원문] 244,796 176,542 166,320 7,142 26,600 26,294,349 6,250 9,616 119,547,540 117,626,347 150,000 107,250 448,340 112,530 170,500 32,577,922 1,116,279 4,200 139,530 505,385 15,719,243 6,116 994,818 1,619,243 3,920,934 149,500 210,000 700 486,500 150,000 248,000 250,000 250,000 5,794,732 400,000 50,000 250,000 6,993,190 [비교액 원문] 244,316 183,547 168,000 12,467 25,200 19,692,275 5,000 0 111,757,604 110,825,031 0 0 0 0 0 30,052,583 1,082,665 5,880 135,334 453,076 13,711,216 3,116 926,274 1,246,980 3,876,303 149,764 270,001 0 88,500 0 0 0 0 5,094,732 0 0 0 6,869,526 [증감액 원문] 480 △7,005 △1,680 △5,325 1,400 6,602,074 1,250 9,616 7,789,936 6,801,316 150,000 107,250 448,340 112,530 170,500 2,525,339 33,614 △1,680 4,196 52,309 2,008,027 3,000 68,544 372,263 44,631 △264 △60,001 700 398,000 150,000 248,000 250,000 250,000 700,000 400,000 50,000 250,000 123,664

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

Detailed budget items

5 items
  1. [계속 p.7 r.2] Page 7 Selected item Present in the source but not extracted
  2. [계속 p.6 r.2] Page 6 Present in the source but not extracted
  3. [계속 p.8 r.2] Page 8 Present in the source but not extracted
  4. [계속 p.9 r.2] Page 9 Present in the source but not extracted
  5. [계속 p.10 r.2] Page 10 Present in the source but not extracted

Data source

  • 충청남도 아산시 · FY2026 1회 추경 · 통합회계 · Revenue summary

    Not published

    Page
    7 / 28
View source document details
Document ID
doc_10j78j8dmq025g2a40y7cjd5yp
Source document status
Not published
File type
application/pdf
File size
353.774 KiB
Location inside the source
Page 7 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 02:51
Read and interpreted
2026-08-09 02:51
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_006ef4b3yvx5qkg82g5b1ayvnc

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