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Institution
경상남도 사천시
Department
500 보조금

[계속 p.18 r.2]

Programme 511-01 국고보조금

Amounts and period

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.

  1. Department 500 보조금 390,738,292,000 KRW
  2. Policy 510 국고보조금등 297,840,611,000 KRW
  3. Programme 511 국고보조금등 297,840,611,000 KRW
  4. Project 511-01 국고보조금 219,560,136,000 KRW
  5. Item [계속 p.18 r.2] Present in the source but not extracted
Category–statistical code
Not provided in source
Group
Not provided in source

Original description

◎감염목 무단이동 단속초소운영 24,518,000원 ◎소나무재선충병 방제(보조) 1,013,909,000원 ◎목재 생산업 등록관리 488,000원 ◎친환경 목재생산 2,000,000원 ◎산림작물생산단지조성(소액) 60,955,000원 ◎목재수확 점검관리 3,096,000원 ◎목재펠릿보일러 보급(사회복지용) 3,495,000원 ◎임업직불제 사업관리 4,200,000원 ◎유아숲지도사 위탁 운영 지원 45,000,000원 ◎첨단예찰방제 74,877,000원 ◎산사태 발생 우려지역 실태조사 38,500,000원 ◎임산물유통기반조성 1,531,000원 ◎양묘시설현대화(공모) 114,150,000원 ◎도시숲 등 관리지표 측정평가 21,060,000원 ◎산림재해일자리(산림재난대응단)(경상) 724,958,000원 ◎산림재해일자리(산림재난대응단)(자본) 1,082,000원 < 도시과 > ◎스마트 복합쉼터 조성사업 900,000,000원 < 건축과 > ◎농어촌 장애인주택 개조사업 19,000,000원 ◎이사비 지원사업 800,000원 ◎국토부 청년 전세보증금 반환보증 보증료 지원 4,500,000원 ◎주거급여 5,942,700,000원 ◎국토부 청년월세 지원사업 48,000,000원 < 건설과 > ◎지방관리방조제 개보수 50,000,000원 ◎배수개선 1,400,000,000원 ◎국가하천유지보수사업(4대강외-하천관리) 322,650,000원 ◎노후 새신수도호(차도선) 대체 선박 건조 1,120,000,000원 < 도시재생과 > ◎농촌공간정비사업(화전지구) 1,088,000,000원 ◎농촌공간정비사업(월성지구) 283,000,000원 ◎농촌공간정비사업(검정지구) 159,000,000원 < 보건위생과 > [예산액 원문] 24,518 1,013,909 488 2,000 60,955 3,096 3,495 4,200 45,000 74,877 38,500 1,531 114,150 21,060 724,958 1,082 900,000 900,000 6,015,000 19,000 800 4,500 5,942,700 48,000 2,892,650 50,000 1,400,000 322,650 1,120,000 1,530,000 1,088,000 283,000 159,000 98,202 [비교액 원문] 1,800,000 5,800,580 2,350,891 1,361,000 296,655 [증감액 원문] △900,000 214,420 541,759 169,000 △198,453

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

Detailed budget items

8 items
  1. [계속 p.18 r.2] Page 18 Selected item Present in the source but not extracted
  2. [계속 p.14 r.2] Page 14 Present in the source but not extracted
  3. [계속 p.15 r.2] Page 15 Present in the source but not extracted
  4. [계속 p.16 r.2] Page 16 Present in the source but not extracted
  5. [계속 p.17 r.2] Page 17 Present in the source but not extracted
  6. [계속 p.19 r.2] Page 19 Present in the source but not extracted
  7. [계속 p.20 r.2] Page 20 Present in the source but not extracted
  8. [계속 p.21 r.2] Page 21 Present in the source but not extracted

Data source

  • 경상남도 사천시 · FY2026 본예산 · 통합회계 · 09_01

    Not published

    Page
    18 / 54
View source document details
Document ID
doc_0sx2fz3mkd8ghhmc8ha747ga25
Source document status
Not published
File type
application/pdf
File size
579.334 KiB
Location inside the source
Page 18 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_2ydzt00dg1g54tgpb2qmm7h154

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