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Institution
충청남도 아산시
Department
500 보조금

[계속 p.18 r.2]

Programme 521-01 시ㆍ도비보조금등

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 857,714,847,000 KRW
  2. Policy 520 시ㆍ도비보조금등 237,797,633,000 KRW
  3. Programme 521 시ㆍ도비보조금등 237,797,633,000 KRW
  4. Project 521-01 시ㆍ도비보조금등 237,797,633,000 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

< 노인복지과 > ▣기초연금 지급 ▣노인맞춤돌봄서비스 지원 ▣노인맞춤돌봄서비스 종사자 직무수당 지원 ▣사할린 한인 의료비 지원 ▣희망소리 찾기 사업(보청기 지원사업) ▣대한노인회부설 노인대학 운영(강사비, 재료비) ▣경로당 활성화 프로그램 ▣아산시 치매예방을 위한 경로당 교재교구('삶은동화' 도서) 보급사업 ▣경로당 개보수 ▣노인장기요양수급자 급여비(시설급여) ▣노인장기요양수급자 급여비(재가급여) ▣2026년 공공건축물 그린리모델링 ▣통합돌봄 서비스확충 ▣정규직공무원 인건비 ▣온양정애원 개보수 ▣온양정애요양원 개보수 ▣장기요양기관 요양보호사 보수교육비 ▣경로당 무더위쉼터 냉방비 지원 < 장애인복지과 > ▣여성장애인 출산비용 지원 ▣장애인일자리지원(전일제일자리) ▣장애인일자리지원(시간제일자리) ▣장애인일자리지원(복지일자리) ▣장루요루장애인의료비 ▣인공달팽이 재활치료지원 ▣장애인활동지원 급여 지원(바우처) ▣장애인활동보조 추가지원사업(바우처) ▣발달재활서비스 ▣발달장애인 주간활동서비스 지원 ▣최중증 발달장애인 주간 개별 1:1 지원 ▣최중증 발달장애인통합돌봄서비스(주간개별)처우개선 비 지원 ▣최중증 발달장애인통합돌봄서비스(주간개별)정액급식 비 지원 ▣최중증 발달장애인 주간 그룹형 1:1 지원 ▣장애인거주시설 운영 [예산액 원문] 18,781,821 5,881,317 390,840 102,060 8,400 1,200 5,970 107,250 5,000 905,243 2,442,317 3,268,463 57,651 45,000 32,175 56,265 85,250 29,700 16,800 7,015,779 540 334,884 41,859 151,615 3,000 6,900 2,021,045 705,275 127,905 208,188 44,850 864 1,008 27,000 504,120 [비교액 원문] 17,839,289 5,541,192 348,372 101,520 21,600 2,550 7,350 104,250 10,000 865,343 2,350,526 3,145,666 0 0 0 0 0 0 0 6,646,868 756 324,800 40,600 135,923 1,800 4,500 1,762,871 678,149 119,092 160,326 44,929 480 420 34,714 498,382 [증감액 원문] 942,532 340,125 42,468 540 △13,200 △1,350 △1,380 3,000 △5,000 39,900 91,791 122,797 57,651 45,000 32,175 56,265 85,250 29,700 16,800 368,911 △216 10,084 1,259 15,692 1,200 2,400 258,174 27,126 8,813 47,862 △79 384 588 △7,714 5,738

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

Detailed budget items

11 items
  1. [계속 p.18 r.2] Page 18 Selected item Present in the source but not extracted
  2. [계속 p.15 r.2] Page 15 Present in the source but not extracted
  3. [계속 p.16 r.2] Page 16 Present in the source but not extracted
  4. [계속 p.17 r.2] Page 17 Present in the source but not extracted
  5. [계속 p.19 r.2] Page 19 Present in the source but not extracted
  6. [계속 p.20 r.2] Page 20 Present in the source but not extracted
  7. [계속 p.21 r.2] Page 21 Present in the source but not extracted
  8. [계속 p.22 r.2] Page 22 Present in the source but not extracted
  9. [계속 p.23 r.2] Page 23 Present in the source but not extracted
  10. [계속 p.24 r.2] Page 24 Present in the source but not extracted
  11. [계속 p.25 r.2] Page 25 Present in the source but not extracted

Data source

  • 충청남도 아산시 · FY2026 1회 추경 · 통합회계 · Revenue summary

    Not published

    Page
    18 / 28
View source document details
Document ID
doc_10j78j8dmq025g2a40y7cjd5yp
Source document status
Not published
File type
application/pdf
File size
353.774 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 02:51
Read and interpreted
2026-08-09 02:51
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3tatfcg4db0gdn3swe66xh552r

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