[계속 p.15 r.2]

Programme 511-01 국고보조금

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 190,400,202,000 KRW

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Policy 510 국고보조금등 141,631,277,000 KRW

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Programme 511 국고보조금등 141,631,277,000 KRW

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Project 511-01 국고보조금 111,588,695,000 KRW

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Item [계속 p.15 r.2] Present in the source but not extracted

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

Original description

< 건강증진과 > ○정신질환자 시설급여(꽃동네) 1,350,000,000원 ○정신요양 시설운영(꽃동네) 3,643,000,000원 ○심리상담 바우처사업(구 전국민 마음투자 지원사업) 12,336,000원 ○정신질환자 치료비 지원(국비) 4,427,000원 ○정신보건시설 기능보강 250,470,000원 ○저소득층 기저귀 조제분유 지원사업 57,000,000원 < 기술기획과 > ○작목별 맞춤형 안전관리 실천시범 25,000,000원 ○농업인 안전실천 역량강화 지원 3,000,000원 ○농작업 안전재해예방 지원체계구축(농작업 위험성 평 가 및 예방기술지원) 50,000,000원 ○농업인 온열질환 예방사업 10,000,000원 ○농산물소득조사분석 9,700,000원 ○지역특화농업기술정보화인력지원 4,000,000원 < 소득개발과 > ○종합분석관리실 운영 8,750,000원 ○농작물병해충 방제비 39,200,000원 ○농작물병해충 진단실 운영 5,400,000원 ○농작물병해충 관찰포 운영 1,170,000원 ○병해충예찰방제단 운영 23,500,000원 ○영농부산물 안전처리 지원 42,000,000원 ○기상재해 예방 농업기상관측기 고도화 33,000,000원 ○농업기계 안전교육 지원 3,000,000원 ○교육용 농업기계 지원 15,000,000원 < 평생교육사업소 > ○청소년유해환경 감시단 지원 1,885,000원 ○평생교육이용권 지원(일반) 26,460,000원 ○평생교육이용권 지원(노인) 2,450,000원 ○평생교육이용권 지원(장애인) 4,900,000원 ○여성청소년 생리용품 지원(저소득층) 19,575,000원 ○청소년 동아리 지원(보조) 2,500,000원 ○도서관 다문화서비스 지원(보조) 2,550,000원 [예산액 원문] 5,317,233 1,350,000 3,643,000 12,336 4,427 250,470 57,000 101,700 25,000 3,000 50,000 10,000 9,700 4,000 171,020 8,750 39,200 5,400 1,170 23,500 42,000 33,000 3,000 15,000 60,320 1,885 26,460 2,450 4,900 19,575 2,500 2,550 [비교액 원문] 5,012,623 38,700 447,680 56,139 [증감액 원문] 304,610 63,000 △276,660 4,181

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

Detailed budget items

6 items

[계속 p.15 r.2] Page 15 Selected item Present in the source but not extracted
[계속 p.10 r.2] Page 10 Present in the source but not extracted
[계속 p.11 r.2] Page 11 Present in the source but not extracted
[계속 p.12 r.2] Page 12 Present in the source but not extracted
[계속 p.13 r.2] Page 13 Present in the source but not extracted
[계속 p.14 r.2] Page 14 Present in the source but not extracted

Data source

경기도 가평군 · FY2026 본예산 · 일반회계 · 09

Not published

Page
15 / 40

View source document details

Document ID: doc_73gq340120ay06ppp1y6adf2e5
Source document status: Not published
File type: application/pdf
File size: 440.829 KiB
Location inside the source: Page 15 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_1bk9689bcmwpvc56sp02ee1j11
Address of this item: /en/BudgetDetail/Item/bi_1bk9689bcmwpvc56sp02ee1j11

Institution: 경기도 가평군
Programme: 511-01 국고보조금

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