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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.

  1. Department 500 보조금 450,100,024,000 KRW
  2. Policy 520 시ㆍ도비보조금등 99,671,840,000 KRW
  3. Programme 521 시ㆍ도비보조금등 99,671,840,000 KRW
  4. Project 521-01 시ㆍ도비보조금등 99,671,840,000 KRW
  5. 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
  1. [계속 p.41 r.2] Page 41 Selected item Present in the source but not extracted
  2. [계속 p.37 r.2] Page 37 Present in the source but not extracted
  3. [계속 p.38 r.2] Page 38 Present in the source but not extracted
  4. [계속 p.39 r.2] Page 39 Present in the source but not extracted
  5. [계속 p.40 r.2] Page 40 Present in the source but not extracted
  6. [계속 p.42 r.2] Page 42 Present in the source but not extracted
  7. [계속 p.43 r.2] Page 43 Present in the source but not extracted
  8. [계속 p.44 r.2] Page 44 Present in the source but not extracted
  9. [계속 p.45 r.2] Page 45 Present in the source but not extracted
  10. [계속 p.46 r.2] Page 46 Present in the source but not extracted
  11. [계속 p.47 r.2] Page 47 Present in the source but not extracted
  12. [계속 p.48 r.2] Page 48 Present in the source but not extracted
  13. [계속 p.49 r.2] Page 49 Present in the source but not extracted
  14. [계속 p.50 r.2] Page 50 Present in the source but not extracted
  15. [계속 p.51 r.2] Page 51 Present in the source but not extracted
  16. [계속 p.52 r.2] Page 52 Present in the source but not extracted
  17. [계속 p.53 r.2] Page 53 Present in the source but not extracted
  18. [계속 p.54 r.2] Page 54 Present in the source but not extracted
  19. [계속 p.55 r.2] Page 55 Present in the source but not extracted
  20. [계속 p.56 r.2] Page 56 Present in the source but not extracted
  21. [계속 p.57 r.2] Page 57 Present in the source but not extracted
  22. [계속 p.58 r.2] Page 58 Present in the source but not extracted
  23. [계속 p.59 r.2] Page 59 Present in the source but not extracted
  24. [계속 p.60 r.2] Page 60 Present in the source but not extracted
  25. [계속 p.61 r.2] Page 61 Present in the source but not extracted
  26. [계속 p.62 r.2] Page 62 Present in the source but not extracted

Data source

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

    Not published

    Page
    41 / 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 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

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