[계속 p.15 r.2]

Programme 511-02 지역균형발전특별회계보조금

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.

Department 500 보조금 401,982,334,000 KRW

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Policy 510 국고보조금등 303,270,823,000 KRW

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Programme 511 국고보조금등 303,270,823,000 KRW

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Project 511-02 지역균형발전특별회계보조금 125,384,351,000 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

1)추포도 음식관광테마 명소화사업 165,000,000원 < 뮤지엄정원과 > 1)자연휴양림조성 경정 0원 < 노인건강과 > 1)독거노인장애인응급안전안심서비스사업운영 경정 169,620,000원 1)일상돌봄서비스지원 경정 100,278,000원 1)취약지지원사업 경정 83,584,000원 1)노인맞춤형돌봄서비스지원 경정 1,951,173,000원 1)사례관리전달체계개선(의료급여관리사) 경정 62,151,000원 1)전담인력 공무직 인건비 31,002,000원 1)전담인력 기간제 인건비 248,016,000원 1)노인일자리사업장 현지점검 기간제 여비 21,120,000원 1)노인일자리 참여자 인건비 4,468,170,000원 1)노인일자리 기타용품비 168,039,000원 1)노인일자리 공공운영비 14,000,000원 1)노인일자리사업장 현지점검 공무직 여비 1,320,000원 1)전담인력 공무직 국민연금 기관부담금 2,700,000원 1)전담인력 공무직 국민건강보험기관부담금 2,400,000원 1)전담인력 공무직 고용보험 기관부담금 2,100,000원 1)전담인력 공무직 산재보험 기관부담금 1,200,000원 < 여성청소년과 > 1)지역아동센터기본운영비지원 경정 24,024,000원 1)공립형지역아동센터기본운영비지원 경정 31,275,000원 1)다함께돌봄사업인건비지원 경정 65,000,000원 1)어린이집기능보강 경정 2,000,000원 1)취약계층아동통합서비스지원 245,966,000원 1)청소년방과후아카데미운영 37,397,000원 1)청소년지도사배치지원사업 7,517,000원 < 세계유산과 > 1)야생동물피해예방 경정 11,000,000원 1)생태관광지역육성 36,000,000원 [예산액 원문] 165,000 0 0 8,223,703 169,620 100,278 83,584 1,951,173 62,151 31,002 248,016 21,120 4,468,170 168,039 14,000 1,320 2,700 2,400 2,100 1,200 760,061 24,024 31,275 65,000 2,000 245,966 37,397 7,517 67,000 11,000 36,000 [비교액 원문] 0 150,720 150,720 3,196,647 169,769 75,778 132,379 1,859,669 62,222 0 0 0 0 0 0 0 0 0 0 0 482,181 22,824 32,475 75,000 5,000 0 0 0 31,160 11,160 0 [증감액 원문] 165,000 △150,720 △150,720 5,027,056 △149 24,500 △48,795 91,504 △71 31,002 248,016 21,120 4,468,170 168,039 14,000 1,320 2,700 2,400 2,100 1,200 277,880 1,200 △1,200 △10,000 △3,000 245,966 37,397 7,517 35,840 △160 36,000

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

Detailed budget items

3 items

[계속 p.15 r.2] Page 15 Selected item Present in the source but not extracted
[계속 p.16 r.2] Page 16 Present in the source but not extracted
[계속 p.17 r.2] Page 17 Present in the source but not extracted

Data source

전라남도 신안군 · FY2026 1회 추경 · 일반회계 · 8

Not published

Page
15 / 39

View source document details

Document ID: doc_6wwxef5n6skmtqh4bd77p0c83h
Source document status: Not published
File type: application/pdf
File size: 493 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 02:49
Read and interpreted: 2026-08-09 02:49
Query snapshot refreshed: 2026-09-02 03:23

Item ID: bi_2f6bpyv6vy71gjvm23bpkv3mwj
Address of this item: /en/BudgetDetail/Item/bi_2f6bpyv6vy71gjvm23bpkv3mwj

Institution: 전라남도 신안군
Programme: 511-02 지역균형발전특별회계보조금

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