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Institution
충청북도 청주시
Department
500 보조금

[계속 p.8 r.2]

Programme 511-03 기금

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 1,514,385,942,000 KRW
  2. Policy 510 국고보조금등 1,186,060,166,000 KRW
  3. Programme 511 국고보조금등 1,186,060,166,000 KRW
  4. Project 511-03 기금 96,624,160,000 KRW
  5. Item [계속 p.8 r.2] Present in the source but not extracted
Category–statistical code
Not provided in source
Group
Not provided in source

Original description

< 농식품유통과 > ◎농림축산식품부(기금) ○GAP 인증농가 안전성 검사비 지원 35,077,000원 ○GAP 안전성 분석 지원 0원 < 축산과 > ◎농림축산식품부 ○축산ICT 융복합 사업 441,500,000원 ○학교우유급식 지원 705,800,000원 ○조사료 사일리지 제조비 지원 578,715,000원 ○사료작물 종자대 지원 39,312,000원 ○조사료 경영체 장비 지원 0원 ○조사료 전문단지 조성(사일리지 제조비) 53,235,000원 ○조사료 전문단지 조성(종자대) 9,450,000원 ○조사료 전문단지 조성(퇴액비) 6,600,000원 ○조사료 전문단지 조성(등급제) 1,100,000원 ○조사료 전문단지 조성(기계장비) 77,400,000원 ○공동자원화시설 개보수 296,000,000원 < 상당보건소 건강증진과 > ◎보건복지부 ○정신건강복지센터 자살예방사업 지원 29,619,000원 ◎질병관리청 ○지역 보건사업 우수사례 발굴 역량강화 교육사업 1,000,000원 ○만성질환 전문가 육성(FMTP) 1,467,000원 ○희귀난치성질환자 의료비지원 150,246,000원 < 상당보건소 감염병대응과 > ◎질병관리청 ○국가예방접종실시 1,754,609,000원 ○시군결핵예방사업 58,953,000원 < 서원보건소 > ◎보건복지부 ○국가예방접종실시 0원 ○정신건강복지센터 자살예방사업 지원 29,619,000원 ◎질병관리청 ○국가예방접종실시 1,401,603,000원 ○만성질환 전문가 육성(FMTP) 1,467,000원 [예산액 원문] 99,577 99,577 35,077 0 2,955,592 2,847,092 441,500 705,800 578,715 39,312 0 53,235 9,450 6,600 1,100 77,400 296,000 2,104,704 1,917,754 29,619 186,950 1,000 1,467 150,246 2,607,748 2,607,748 1,754,609 58,953 4,411,552 2,107,184 0 29,619 2,304,368 1,401,603 1,467 [비교액 원문] 99,577 99,577 25,000 10,077 1,801,585 1,693,085 124,218 353,500 398,180 29,000 45,000 42,525 4,200 17,100 27,300 14,082 0 2,025,233 1,907,883 19,748 117,350 1,034 1,461 80,618 2,587,104 2,587,104 1,733,964 58,954 4,407,170 3,481,931 1,384,618 19,748 925,239 0 1,461 [증감액 원문] 0 0 10,077 △10,077 1,154,007 1,154,007 317,282 352,300 180,535 10,312 △45,000 10,710 5,250 △10,500 △26,200 63,318 296,000 79,471 9,871 9,871 69,600 △34 6 69,628 20,644 20,644 20,645 △1 4,382 △1,374,747 △1,384,618 9,871 1,379,129 1,401,603 6

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

Detailed budget items

3 items
  1. [계속 p.8 r.2] Page 8 Selected item Present in the source but not extracted
  2. [계속 p.7 r.2] Page 7 Present in the source but not extracted
  3. [계속 p.9 r.2] Page 9 Present in the source but not extracted

Data source

  • 충청북도 청주시 · FY2026 본예산 · 통합회계 · 08-5. 세입예산명세서(500)

    Not published

    Page
    8 / 17
View source document details
Document ID
doc_6cfmr7rmc401vrck7yhe2xjre6
Source document status
Not published
File type
application/pdf
File size
240.651 KiB
Location inside the source
Page 8 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_288whe62wn01x6tw9pen8g7rw4

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