- Institution
- 충청남도 서산시
- Department
- 500 보조금
[계속 p.41 r.2]
Programme 521-01 시ㆍ도비보조금등
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.
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Department 500 보조금 450,100,024,000 KRW
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Policy 520 시ㆍ도비보조금등 99,671,840,000 KRW
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Programme 521 시ㆍ도비보조금등 99,671,840,000 KRW
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Project 521-01 시ㆍ도비보조금등 99,671,840,000 KRW
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Item [계속 p.41 r.2] Present in the source but not extracted
- Category–statistical code
- Not provided in source
- Group
- Not provided in source
Original description
○장애인주간보호센터 운영 45,042,000원*1식 ○장애인주간보호시설 기능보강 3,500,000원*1식 ○장애인직업재활시설 운영 282,734,000원*1식 ○장애인직업재활시설 종사자 힐링 프로그램 3,403,000원*1식 ○장애인직업재활시설 중증장애인 보호자수당 3,888,000원*1식 ○장애인직업재활시설 종사자 직무수당 10,296,000원*1식 ○장애인직업재활시설 종사자 복지수당 6,804,000원*1식 ○장애인가족지원센터 운영 46,000,000원*1식 ○중증장애인 긴급돌봄 9,000,000원*1식 ○중증장애인 문화예술양성 프로그램 15,000,000원*1식 ○장애인재활시설(편의) 종사자 직무수당 576,000원*1식 ○장애인재활시설(편의) 종사자 복지수당 504,000원*1식 ○장애인단체(지체장애인협회) 문화탐방 15,000,000원*1식 ○충남지체장애인협회 서산시지회 기능보강 사업 15,000,000원*1식 ○보조기구교부 338,000원*1식 ○장애인보장구 수리지원 2,956,000원*1식 ○장애인 운동재활 및 특수체육 실시사업 75,000,000원*1식 ○장애인 활동지원급여 지원 1,204,495,000원*1식 ○활동보조 가산급여 14,305,000원*1식 ○중증장애인 활동보조 도 추가지원 344,070,000원*1식 ○발달재활서비스 바우처 지원 94,049,000원*1식 ○언어발달지원 바우처 지원 981,000원*1식 ○발달장애인 부모상담지원 1,209,000원*1식 ○청소년 발달장애학생 방과후 활동서비스 22,407,000원*1식 ○발달장애인 주간활동서비스 지원 114,519,000원*1식 ○발달장애인 주간활동서비스 도 추가 지원 19,994,000원*1식 ○중증장애인 자산형성 지원 17,820,000원*1식 [예산액 원문] 45,042 3,500 282,734 3,403 3,888 10,296 6,804 46,000 9,000 15,000 576 504 15,000 15,000 338 2,956 75,000 1,204,495 14,305 344,070 94,049 981 1,209 22,407 114,519 19,994 17,820
Institution and programme names are shown as the original Korean source text.
Detailed budget items
26 items-
[계속 p.41 r.2] Present in the source but not extracted
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[계속 p.37 r.2] Present in the source but not extracted
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[계속 p.38 r.2] Present in the source but not extracted
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[계속 p.39 r.2] Present in the source but not extracted
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[계속 p.40 r.2] Present in the source but not extracted
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[계속 p.42 r.2] Present in the source but not extracted
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[계속 p.43 r.2] Present in the source but not extracted
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[계속 p.44 r.2] Present in the source but not extracted
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[계속 p.45 r.2] Present in the source but not extracted
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[계속 p.46 r.2] Present in the source but not extracted
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[계속 p.47 r.2] Present in the source but not extracted
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[계속 p.48 r.2] Present in the source but not extracted
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[계속 p.49 r.2] Present in the source but not extracted
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[계속 p.50 r.2] Present in the source but not extracted
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[계속 p.51 r.2] Present in the source but not extracted
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[계속 p.52 r.2] Present in the source but not extracted
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[계속 p.53 r.2] Present in the source but not extracted
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[계속 p.54 r.2] Present in the source but not extracted
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[계속 p.55 r.2] Present in the source but not extracted
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[계속 p.56 r.2] Present in the source but not extracted
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[계속 p.57 r.2] Present in the source but not extracted
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[계속 p.58 r.2] Present in the source but not extracted
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[계속 p.59 r.2] Present in the source but not extracted
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[계속 p.60 r.2] Present in the source but not extracted
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[계속 p.61 r.2] Present in the source but not extracted
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[계속 p.62 r.2] Present in the source but not extracted
Data source
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충청남도 서산시 · FY2026 본예산 · 통합회계 · 5. 세입예산명세서
Not published
- Page
- 41 / 63
- Document ID
doc_5g7k51znravzfjear3kt3b5q0p- Source document status
- Not published
- File type
- application/pdf
- File size
- 648.887 KiB
- Location inside the source
- Page 41 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_0jk6jbh0wjd2sbek63phk0wkq4- Address of this item
- /en/BudgetDetail/Item/bi_0jk6jbh0wjd2sbek63phk0wkq4
Related records
Similar budgets
The name or classification needed to find similar budgets is unavailable.
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