[계속 p.51 r.2]

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.

Original description

< 상하수도과 > ○지하수 수질관리 2,520,000원*1식 ○지하수 보조관측망 사업 5,000,000원*1식 < 건설과 > ○소규모 농촌개발사업 445,000,000원*1식 ○농촌정주환경 개선사업 1,728,000,000원*1식 ○지방하천 상시 유지보수 77,000,000원*1식 ○하천시설물 정밀점검 및 정비사업 251,000,000원*1식 ○지방하천 퇴적토 정비 300,000,000원*1식 ○지방하천 호우피해 재해복구사업(행안부) 500,000,000원*1식 ○소하천 유지관리사업 150,000,000원*1식 < 도로과 > ○어린이 보호구역 개선사업 130,000,000원*1식 ○노인 보호구역 개선사업 45,000,000원*1식 ○시도, 농어촌도로 아스콘 덧씌우기(지역밀착형) 90,000,000원*1식 ○지방도 교통량 조사 인부임 11,000,000원*1식 < 교통과 > ○어린이 청소년 버스비 무료화(할인액) 32,000,000원*1식 ○어린이 청소년 버스비 무료화(환급금) 275,000,000원*1식 ○75세 이상 어르신 등 버스비 무료지원(보조) 350,000,000원*1식 ○브랜드택시운영지원 사업 70,650,000원*1식 ○택시 관련사업 지원 42,420,000원*1식 ○시내버스 재정지원(보조) 1,123,243,000원*1식 ○시내버스 운송업계 지원사업 95,079,000원*1식 ○교통약자 이동지원 90,000,000원*1식 ○시내버스(공영, 저상) 도입 지원(보조) 88,232,000원*1식 ○자동차 정비업 지원사업 50,000,000원*1식 ○전세버스차량 운행기록장치 지원사업 7,128,000원*1식 ○여객자동차 터미널 환경개선 사업 10,601,000원*1식 ○교통안전시설 설치 및 유지보수 64,500,000원*1식 ○주민행복UP-ZONE 조성 150,000,000원*1식 [예산액 원문] 7,520 2,520 5,000 3,451,000 445,000 1,728,000 77,000 251,000 300,000 500,000 150,000 276,000 130,000 45,000 90,000 11,000 2,459,953 32,000 275,000 350,000 70,650 42,420 1,123,243 95,079 90,000 88,232 50,000 7,128 10,601 64,500 150,000 [비교액 원문] 3,000 7,154,500 899,700 2,185,338 [증감액 원문] 4,520 △3,703,500 △623,700 274,615

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

1. [계속 p.51 r.2] Page 51 Selected item Present in the source but not extracted
2. [계속 p.37 r.2] Page 37 Present in the source but not extracted
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4. [계속 p.39 r.2] Page 39 Present in the source but not extracted
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Data source

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

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