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Institution
충청남도 서산시
Department
500 보조금

[계속 p.21 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.21 r.2] Present in the source but not extracted
Category–statistical code
Not provided in source
Group
Not provided in source

Original description

< 사회복지과 > ○고독사 위험군 지원 20,000,000원*1식 ○자활근로사업 지원 1,134,121,000원*1식 ○자활성공지원금 지원 3,150,000원*1식 ○지역자활센터 운영 지원 263,480,000원*1식 ○근로능력있는수급자의탈수급지원(자산형성지원 통장) 405,048,000원*1식 ○생계급여 23,000,000,000원*1식 ○해산장제급여 152,000,000원*1식 ○긴급복지 1,216,480,000원*1식 < 경로장애인과 > ○기초연금 지급 101,290,217,000원*1식 ○경로당 냉난방비 및 양곡비 지원 521,901,000원*1식 ○노인맞춤 돌봄서비스 사업지원(지역센터) 2,289,410,000원*1식 ○의료요양돌봄 통합지원 추진 305,000,000원*1식 ○장애인거주시설 운영 지원 5,340,453,000원*1식 ○장애인주간보호시설 기능보강 5,000,000원*1식 ○보조기구교부 4,506,000원*1식 ○장애인 활동지원급여 지원 9,368,302,000원*1식 ○활동보조 가산급여 111,264,000원*1식 ○발달재활서비스 바우처 지원 731,491,000원*1식 ○언어발달지원 바우처 지원 7,626,000원*1식 ○발달장애인 부모상담지원 9,406,000원*1식 ○청소년 발달장애학생 방과후 활동서비스 174,275,000원*1식 ○발달장애인 주간활동서비스 지원 890,700,000원*1식 ○최중증 발달장애인 주간 그룹 일대일 지원 240,000,000원*1식 ○저소득장애인 진단비 및 검사비 지원 858,000원*1식 ○장애인일자리지원(전일제일자리) 527,132,000원*1식 ○장애인일자리지원(복지일자리) 252,692,000원*1식 ○장애인일자리지원(시간제일자리) 178,288,000원*1식 ○장애인 연금 급여 지급 3,398,407,000원*1식 ○장애수당(기초) 지급 462,250,000원*1식 [예산액 원문] 26,194,279 20,000 1,134,121 3,150 263,480 405,048 23,000,000 152,000 1,216,480 126,471,138 101,290,217 521,901 2,289,410 305,000 5,340,453 5,000 4,506 9,368,302 111,264 731,491 7,626 9,406 174,275 890,700 240,000 858 527,132 252,692 178,288 3,398,407 462,250 [비교액 원문] 21,436,370 126,435,266 [증감액 원문] 4,757,909 35,872

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

Detailed budget items

8 items
  1. [계속 p.21 r.2] Page 21 Selected item Present in the source but not extracted
  2. [계속 p.22 r.2] Page 22 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
    21 / 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 21 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_4kvvvcj7xwe1j9b8zmcj290pvx

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