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Institution
경상남도 산청군
Department
500 보조금

[계속 p.5 r.2]

Programme 511-01 국고보조금

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 496,276,317,000 KRW
  2. Policy 510 국고보조금등 434,284,163,000 KRW
  3. Programme 511 국고보조금등 434,284,163,000 KRW
  4. Project 511-01 국고보조금 375,872,256,000 KRW
  5. Item [계속 p.5 r.2] Present in the source but not extracted
Category–statistical code
Not provided in source
Group
Not provided in source

Original description

0최중증 발달장애인 통합돌봄(주간 그룹형) 61,580,000원 0장애인일자리(일반형) 201,564,000원 0장애인일자리지원(시간제) 69,770,000원 0장애인일자리(복지일자리) 180,470,000원 < 행복나눔과 > ○교육부 소관 0가정양육수당 지원 21,083,000원 0영유아보육료 지원 721,086,000원 0보조교사 및 연장보육교사 인건비 47,776,000원 0보육교직원 처우개선 지원 56,760,000원 0어린이집 교원 보수교육 950,000원 ○보건복지부 소관 0노인일자리 및 사회활동지원 확대 0원 0기초연금 지급 40,770,291,000원 0부모급여 지원 616,518,000원 0아동수당지원 659,368,000원 0아동발달지원계좌 자치단체경상보조 118,085,000원 0보호종료아동 자립수당 16,800,000원 0아동보호전문기관 운영 지원 27,013,000원 0방문형 가정회복프로그램 3,576,000원 ○여성가족부 소관 0아이돌봄지원 619,934,000원 0학교 밖 청소년 지원(급식지원) 0원 0지역청소년참여기구 운영 1,500,000원 < 민원과 > ○국토교통부 소관 0지적재조사사업 추진 241,318,000원 < 문화체육과 > ○문화체육관광부 소관 02026년 공연예술 지역유통 지원사업 124,000,000원 0전통사찰 방재시스템 구축 146,475,000원 07.16~20. 호우 피해 전통사찰 재해복구사업 131,315,000원 ○국가유산청 소관 0산청 전 구형왕릉 관리사 이건 및 주변정비사업 187,600,000원 [예산액 원문] 61,580 201,564 69,770 180,470 44,438,852 1,542,849 21,083 721,086 47,776 56,760 950 42,211,651 0 40,770,291 616,518 659,368 118,085 16,800 27,013 3,576 684,352 619,934 0 1,500 298,884 266,318 241,318 3,158,299 439,030 124,000 146,475 131,315 2,392,200 187,600 [비교액 원문] 60,000 155,049 62,018 151,595 49,275,461 2,134,822 16,407 1,324,785 47,796 50,220 420 46,447,937 3,872,106 41,166,992 580,180 683,896 99,780 14,983 25,706 4,294 692,702 622,584 7,200 0 270,713 238,147 213,147 2,761,179 167,440 0 130,200 0 2,266,670 186,270 [증감액 원문] 1,580 46,515 7,752 28,875 △4,836,609 △591,973 4,676 △603,699 △20 6,540 530 △4,236,286 △3,872,106 △396,701 36,338 △24,528 18,305 1,817 1,307 △718 △8,350 △2,650 △7,200 1,500 28,171 28,171 28,171 397,120 271,590 124,000 16,275 131,315 125,530 1,330

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

Detailed budget items

3 items
  1. [계속 p.5 r.2] Page 5 Selected item Present in the source but not extracted
  2. [계속 p.6 r.2] Page 6 Present in the source but not extracted
  3. [계속 p.7 r.2] Page 7 Present in the source but not extracted

Data source

  • 경상남도 산청군 · FY2026 본예산 · 통합회계 · 023_2026년예산 예산현황 2026년 예산현황 세입예산사업명세서 일반회계 다운로드 또는 미리보기

    Not published

    Page
    5 / 23
View source document details
Document ID
doc_2zdhmapdvmxgcb96f6arwh1smm
Source document status
Not published
File type
application/pdf
File size
120.374 KiB
Location inside the source
Page 5 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 02:44
Read and interpreted
2026-08-09 02:44
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_28wejave52p63vpja6n595wnbn

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