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Institution
서울특별시 마포구
Department
500 보조금

[계속 p.16 r.2]

Programme 511-01 국고보조금

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.

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 376,559,260,000 KRW
  2. Policy 510 국고보조금등 224,661,036,000 KRW
  3. Programme 511 국고보조금등 224,661,036,000 KRW
  4. Project 511-01 국고보조금 217,781,318,000 KRW
  5. Item [계속 p.16 r.2] Present in the source but not extracted
Category–statistical code
Not provided in source
Group
Not provided in source

Original description

1)탄소저감 조림사업 12,050,000원 1)숲가꾸기 사업 11,119,000원 < 보건행정과 > 1)보건소 결핵관리사업 6,500,000원 1)말라리아 퇴치사업 10,000,000원 1)정신질환자 치료비 지원사업 10,280,000원 1)심리상담 바우처 사업 368,770,000원 < 위생과 > 1)식품안전 감시 및 대응 3,020,000원 1)어린이·사회복지급식관리지원센터 운영 154,000,000원 < 건강동행과 > 1)저소득층 기저귀 조제분유 지원사업 85,050,000원 1)농식품 바우처 사업 204,000,000원 1)출산장려지원사업(첫만남이용권 지급) 1,863,320,000원 < 의약과 > 1)지역사회재활중심사업 6,498,000원 1)인력운영비(지역사회중심재활) 18,616,000원 [예산액 원문] 12,050 11,119 395,550 6,500 10,000 10,280 368,770 157,020 3,020 154,000 2,152,370 85,050 204,000 1,863,320 25,114 6,498 18,616 [비교액 원문] 423,500 229,270 1,750,300 35,950 [증감액 원문] △27,950 △72,250 402,070 △10,836

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

Detailed budget items

3 items
  1. [계속 p.16 r.2] Page 16 Selected item Present in the source but not extracted
  2. [계속 p.14 r.2] Page 14 Present in the source but not extracted
  3. [계속 p.15 r.2] Page 15 Present in the source but not extracted

Data source

  • 서울특별시 마포구 · FY2026 본예산 · 일반회계 · Revenue summary

    Not published

    Page
    16 / 27
View source document details
Document ID
doc_5cpznk9nnn1hbwh49v1zjcyrj3
Source document status
Not published
File type
application/pdf
File size
323.506 KiB
Location inside the source
Page 16 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 02:47
Read and interpreted
2026-08-09 02:47
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_01sgh3hmy1n67dm5xhga3e48z8

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