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Institution
경기도 군포시
Department
500 보조금

[계속 p.16 r.2]

Programme 521-01 시ㆍ도비보조금등

Amounts and period

Budgeted amount
Present in the source but not extracted
기정액
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 341,168,043,000 KRW
  2. Policy 520 시ㆍ도비보조금등 71,088,642,000 KRW
  3. Programme 521 시ㆍ도비보조금등 71,088,642,000 KRW
  4. Project 521-01 시ㆍ도비보조금등 71,088,642,000 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

⊙감염취약시설 종사자 인플루엔자 예방접종 지원사업 경정 0원 ⊙지자체결핵진단검사지원 경정 881,000원 ⊙한센 피부병 검진 사업 2,400,000원 < 산본보건지소 > ⊙냉동난자 사용 보조생식술 지원 경정 0원 ⊙청소년산모 의료비 지원 경정 200,000원 ⊙취약지역 의료서비스 등 확충 5,250,000원 < 생태공원녹지과 > ⊙산림재해일자리(산림재난대응단)(경상) 경정 120,499,000원 ⊙산림재해일자리(산림재난대응단)(자본) 209,000원 ⊙사방시설점검 경정 151,000원 ⊙보호수 관리지원 경정 0원 ⊙산불대책비 80,000,000원 ⊙2026년 산불대책비 10,000,000원 < 도시환경과 > ⊙무기질비료 가격보조 지원사업 경정 271,000원 ⊙유기농업자재 지원 경정 75,000원 ⊙농어민 기회소득 지원 경정 131,265,000원 ⊙임산부 친환경농산물 지원 경정 23,616,000원 ⊙농촌지도자 농업정보지 제공 경정 2,100,000원 ⊙농식품 바우처 72,600,000원 [예산액 원문] 0 881 2,400 1,986,989 0 200 5,250 388,090 120,499 209 151 0 80,000 10,000 415,978 271 75 131,265 23,616 2,100 72,600 [비교액 원문] 11,008 281 0 1,983,289 1,500 250 0 299,228 120,688 0 109 1,200 0 0 399,697 605 191 172,950 38,640 1,260 0 [증감액 원문] △11,008 600 2,400 3,700 △1,500 △50 5,250 88,862 △189 209 42 △1,200 80,000 10,000 16,281 △334 △116 △41,685 △15,024 840 72,600

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

Detailed budget items

8 items
  1. [계속 p.16 r.2] Page 16 Selected item Present in the source but not extracted
  2. [계속 p.9 r.2] Page 9 Present in the source but not extracted
  3. [계속 p.10 r.2] Page 10 Present in the source but not extracted
  4. [계속 p.11 r.2] Page 11 Present in the source but not extracted
  5. [계속 p.12 r.2] Page 12 Present in the source but not extracted
  6. [계속 p.13 r.2] Page 13 Present in the source but not extracted
  7. [계속 p.14 r.2] Page 14 Present in the source but not extracted
  8. [계속 p.15 r.2] Page 15 Present in the source but not extracted

Data source

  • 경기도 군포시 · FY2026 본예산 · 통합회계 · cts1009106_04_file03

    Not published

    Page
    16 / 18
View source document details
Document ID
doc_74k2zy7h3jheyyr1bxdt1k7jex
Source document status
Not published
File type
application/pdf
File size
234.169 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 02:43
Read and interpreted
2026-08-09 02:43
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_121z6bzazthsze2q4n9tyn58xd

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