[계속 p.32 r.2]

Programme 511-03 기금

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.

Department 500 보조금 450,100,024,000 KRW

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Policy 510 국고보조금등 350,428,184,000 KRW

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Programme 511 국고보조금등 350,428,184,000 KRW

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Project 511-03 기금 61,132,878,000 KRW

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Item [계속 p.32 r.2] Present in the source but not extracted

Category–statistical code: Not provided in source
Group: Not provided in source

Original description

○공동육아나눔터 운영(보조) 119,580,000원*1식 ○다문화가족 특성화사업 134,345,000원*1식 ○결혼이민자 역량 강화 지원 12,250,000원*1식 ○한부모가족 자녀양육비 지원 1,905,376,000원*1식 ○청소년한부모 복지급여 지원 8,788,000원*1식 ○다문화가족 자녀 지원 117,190,000원*1식 ○가정성폭력 통합상담소 운영 지원 142,961,000원*1식 ○가정폭력피해자 치료회복 프로그램 운영 5,511,000원*1식 ○성폭력피해자 의료비 지원 700,000원*1식 ○성폭력피해자 치료회복 프로그램 운영 1,413,000원*1식 ○청소년 특별지원 9,952,000원*1식 ○청소년통합지원체계(청소년안전망) 구축 95,390,000원*1식 ○청소년동반자 프로그램 운영 36,126,000원*1식 ○학교 밖 청소년 지원(꿈드림) 102,649,000원*1식 ○학교 밖 청소년 지원(급식) 10,526,000원*1식 ○결식아동 급식비 지원 269,382,000원*1식 ○인력운영비(경력보유여성 취업지원) 32,352,000원*1식 < 문화예술과 > ○통합문화체육관광이용권 711,110,000원*1식 ○문화유산 방재시설 유지관리 지원 12,600,000원*1식 < 체육진흥과 > ○생활체육지도자 활동지원사업 335,240,000원*1식 ○생활체육 프로그램 운영 37,333,000원*1식 ○스포츠강좌이용권 지원 251,817,000원*1식 ○장애인 스포츠강좌이용권 지원 83,530,000원*1식 ○학교체육시설 개방지원 58,944,000원*1식 ○서산시체육회 인건비 지원 12,000,000원*1식 < 기후환경대기과 > ○탄소중립포인트제(에너지 분야) 운영 13,000,000원*1식 ○탄소중립포인트제(자동차 분야) 운영 6,000,000원*1식 ○석면피해자 구제 급여 분담금 112,500,000원*1식 < 해양수산과 > [예산액 원문] 119,580 134,345 12,250 1,905,376 8,788 117,190 142,961 5,511 700 1,413 9,952 95,390 36,126 102,649 10,526 269,382 32,352 723,710 711,110 12,600 778,864 335,240 37,333 251,817 83,530 58,944 12,000 131,500 13,000 6,000 112,500 1,555,000 [비교액 원문] 781,587 1,443,361 151,760 65,000 [증감액 원문] △57,877 △664,497 △20,260 1,490,000

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

Detailed budget items

5 items

[계속 p.32 r.2] Page 32 Selected item Present in the source but not extracted
[계속 p.33 r.2] Page 33 Present in the source but not extracted
[계속 p.34 r.2] Page 34 Present in the source but not extracted
[계속 p.35 r.2] Page 35 Present in the source but not extracted
[계속 p.36 r.2] Page 36 Present in the source but not extracted

Data source

충청남도 서산시 · FY2026 본예산 · 통합회계 · 5. 세입예산명세서

Not published

Page
32 / 63

View source document details

Document ID: doc_5g7k51znravzfjear3kt3b5q0p
Source document status: Not published
File type: application/pdf
File size: 648.887 KiB
Location inside the source: Page 32 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_0jdtch5fh052f51a483kzrkfny
Address of this item: /en/BudgetDetail/Item/bi_0jdtch5fh052f51a483kzrkfny

Institution: 충청남도 서산시
Programme: 511-03 기금

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