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Institution
충청남도 서산시
Department
500 보조금

[계속 p.22 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 450,100,024,000 KRW
  2. Policy 510 국고보조금등 350,428,184,000 KRW
  3. Programme 511 국고보조금등 350,428,184,000 KRW
  4. Project 511-01 국고보조금 244,951,571,000 KRW
  5. Item [계속 p.22 r.2] Present in the source but not extracted
Category–statistical code
Not provided in source
Group
Not provided in source

Original description

○장애수당(차상위 등) 지급 194,923,000원*1식 ○장애인의료비 지원 163,677,000원*1식 ○여성장애인 출산비용지원 3,360,000원*1식 < 가족지원과 > ○아이돌봄 지원사업 1,873,970,000원*1식 ○청소년부모 아동양육비 지원 6,000,000원*1식 ○청소년유해환경감시단 지원 1,100,000원*1식 ○지역청소년 참여기구 운영(정책참여위원회) 1,500,000원*1식 ○청소년 건강지원 47,180,000원*1식 ○청소년동아리 지원 1,500,000원*1식 ○아동수당 지원 9,390,438,000원*1식 ○학대피해아동쉼터 운영 지원 244,316,000원*1식 ○입양아동가족지원 76,020,000원*1식 ○입양대상아동 보호비 지원 8,400,000원*1식 ○전문아동보호비 지원 8,400,000원*1식 ○자립준비청년 자립수당 지원 84,000,000원*1식 ○아동발달지원계좌 지원 485,888,000원*1식 ○요보호아동 그룹홈 운영 지원 138,957,000원*1식 ○부모급여 지원 8,519,906,000원*1식 ○가정양육수당 지원 79,209,000원*1식 ○영유아보육료 지원 13,621,459,000원*1식 ○시간제 보육지원 사업 81,579,000원*1식 ○어린이집 운영 지원(농어촌소재) 18,716,000원*1식 ○어린이집 운영 지원(차량운영비) 104,912,000원*1식 ○어린이집 운영 지원(교재교구비) 31,982,000원*1식 ○어린이집 운영 지원(급식위생관리지원금) 121,069,000원*1식 ○어린이집 대체교사 지원 175,261,000원*1식 ○어린이집 보조교사 지원 1,762,521,000원*1식 ○보육교직원 인건비 지원(정부지원 어린이집) 4,793,823,000원*1식 ○보육교직원 처우개선 지원(교사근무환경개선) 775,937,000원*1식 ○보육교직원처우개선비지원(교사겸직원장 지원비) 28,877,000원*1식 ○보육교직원 처우개선 지원(농어촌보육교사 특별근무 수당) 269,859,000원*1식 < 문화예술과 > [예산액 원문] 194,923 163,677 3,360 42,752,779 1,873,970 6,000 1,100 1,500 47,180 1,500 9,390,438 244,316 76,020 8,400 8,400 84,000 485,888 138,957 8,519,906 79,209 13,621,459 81,579 18,716 104,912 31,982 121,069 175,261 1,762,521 4,793,823 775,937 28,877 269,859 4,284,736 [비교액 원문] 38,287,724 1,565,932 [증감액 원문] 4,465,055 2,718,804

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

Detailed budget items

8 items
  1. [계속 p.22 r.2] Page 22 Selected item Present in the source but not extracted
  2. [계속 p.21 r.2] Page 21 Present in the source but not extracted
  3. [계속 p.23 r.2] Page 23 Present in the source but not extracted
  4. [계속 p.24 r.2] Page 24 Present in the source but not extracted
  5. [계속 p.25 r.2] Page 25 Present in the source but not extracted
  6. [계속 p.26 r.2] Page 26 Present in the source but not extracted
  7. [계속 p.27 r.2] Page 27 Present in the source but not extracted
  8. [계속 p.28 r.2] Page 28 Present in the source but not extracted

Data source

  • 충청남도 서산시 · FY2026 본예산 · 통합회계 · 5. 세입예산명세서

    Not published

    Page
    22 / 63
View source document details
Document ID
doc_5g7k51znravzfjear3kt3b5q0p
Source document status
Not published
File type
application/pdf
File size
648.887 KiB
Location inside the source
Page 22 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_3va34v75kjhtztpfh4wewdt6eb

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