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Institution
서울특별시 마포구
Department
500 보조금

[계속 p.24 r.2]

Programme 521-01 시ㆍ도비보조금등

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 376,559,260,000 KRW
  2. Policy 520 시ㆍ도비보조금등 151,898,224,000 KRW
  3. Programme 521 시ㆍ도비보조금등 151,898,224,000 KRW
  4. Project 521-01 시ㆍ도비보조금등 151,898,224,000 KRW
  5. Item [계속 p.24 r.2] Present in the source but not extracted
Category–statistical code
Not provided in source
Group
Not provided in source

Original description

1)서울 동행일자리사업 2,155,160,000원 1)(예비)사회적기업 일자리창출사업 79,196,000원 < 자원순환과 > 1)폐비닐 분리배출 활성화 34,500,000원 1)음식물류폐기물 가정용 소형감량기 구매 지원 35,000,000원 1)음식물류폐기물 대형감량기 임대,설치비 지원 5,989,000원 < 공원녹지과 > 1)산불방지대책(경상) 1,008,000원 1)산불방지대책(자본) 8,664,000원 1)산림병해충 방제(산림병해충 방제) 9,624,000원 1)산림재난대응단 15,516,000원 1)산림서비스증진(숲해설운영) 9,730,000원 1)산림서비스증진(유아숲교육운영) 39,884,000원 1)탄소저감 조림사업 3,615,000원 1)숲가꾸기 사업 3,335,000원 1)수목식재 사후관리 200,003,000원 < 주택상생과 > 1)공동주택 전문가 자문단 자문수당 1,200,000원 1)영구임대주택 공동관리비 지원사업 46,800,000원 1)도화우성아파트 추진위원회 구성 공공지원 74,685,000원 < 물관리과 > 1)민방위 비상급수시설 정비(경상보조) 4,237,000원 1)민방위 비상급수시설 정비(자본보조) 7,950,000원 < 보건행정과 > 1)지역사회건강조사 사업 17,479,000원 1)희귀난치성질환자 의료비 지원 39,200,000원 1)암조기검진사업 440,134,000원 1)암환자 의료비 지원(전환사업) 117,000,000원 1)건강증진사업관리 2,040,000원 1)보건소 결핵관리사업 75,885,000원 1)정신건강 토탈케어서비스사업 67,500,000원 1)정신건강복지센터 자살예방 인력 지원 14,805,000원 1)지역자살예방 및 정신건강증진사업 5,250,000원 1)자살 유족 지원사업 12,600,000원 1)정신보건사업 426,500,000원 [예산액 원문] 2,155,160 79,196 75,489 34,500 35,000 5,989 291,379 1,008 8,664 9,624 15,516 9,730 39,884 3,615 3,335 200,003 122,685 1,200 46,800 74,685 12,187 4,237 7,950 1,494,803 17,479 39,200 440,134 117,000 2,040 75,885 67,500 14,805 5,250 12,600 426,500 [비교액 원문] 124,500 285,604 50,400 12,354 1,361,749 [증감액 원문] △49,011 5,775 72,285 △167 133,054

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

Detailed budget items

8 items
  1. [계속 p.24 r.2] Page 24 Selected item Present in the source but not extracted
  2. [계속 p.19 r.2] Page 19 Present in the source but not extracted
  3. [계속 p.20 r.2] Page 20 Present in the source but not extracted
  4. [계속 p.21 r.2] Page 21 Present in the source but not extracted
  5. [계속 p.22 r.2] Page 22 Present in the source but not extracted
  6. [계속 p.23 r.2] Page 23 Present in the source but not extracted
  7. [계속 p.25 r.2] Page 25 Present in the source but not extracted
  8. [계속 p.26 r.2] Page 26 Present in the source but not extracted

Data source

  • 서울특별시 마포구 · FY2026 본예산 · 일반회계 · Revenue summary

    Not published

    Page
    24 / 27
View source document details
Document ID
doc_5cpznk9nnn1hbwh49v1zjcyrj3
Source document status
Not published
File type
application/pdf
File size
323.506 KiB
Location inside the source
Page 24 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 02:47
Read and interpreted
2026-08-09 02:47
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5k4r42aq04sp3nrvj2c79h0tcg

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