[계속 p.6 r.2]

Programme 511-01 국고보조금

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.

Department 500 보조금 260,382,390,000 KRW

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Policy 510 국고보조금등 191,282,963,000 KRW

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Programme 511 국고보조금등 191,282,963,000 KRW

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Project 511-01 국고보조금 131,890,622,000 KRW

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Item [계속 p.6 r.2] Present in the source but not extracted

Category–statistical code: Not provided in source
Group: Not provided in source

Original description

○임업산림공익직접지불금 사업관리비 경정 2,500,000원 ○산림재해일자리 장기(산림병해충 예찰방제단-경상) 경정 101,120,000원 ○산림재해일자리 장기(산림병해충 예찰방제단-자본) 경정 925,000원 ○소나무재선충병 방제 경정 869,664,000원 ○감염목 무단 이동단속 초소운영 경정 24,518,000원 ○일반병해충방제 경정 15,855,000원 ○목재수확 점검관리 경정 668,000원 ○친환경 목재 생산 경정 2,000,000원 ○보호수 등 진단 및 처방 경정 0원 ○소나무재선충병 긴급방제(재해대책비) 300,000,000원 < 경제기업과 > ○LPG용기 사용가구 가스시설 개선 경정 12,150,000원 ○전력효율 향상 경정 7,020,000원 ○신재생에너지 융복합지원 경정 1,034,600,000원 ○함안사랑상품권 할인 보전금 경정 1,435,000,000원 ○군북일반산업단지 폐수처리시설 설치 경정 0원 ○마을기업 육성(지원) 50,000,000원 ○사회적기업 사회적가치 창출 7,000,000원 < 안전총괄과 > ○국가하천 유지보수(5대강외) 경정 1,384,307,700원 ○침수우려 하상도로(안기) 자동차단시설 설치공사 100,000,000원 < 건설교통과 > ○택시감차 보상금 경정 19,500,000원 ○대중교통비 환급 지원(K-패스) 경정 251,000,000원 ○특별교통수단(장애인콜택시) 운영지원(국고) 경정 140,000,000원 ○칠서 구곡지구 가뭄대비 용수개발 24,000,000원 < 보건행정과 > ○한센인피해사건 진상조사 및 위로지원 경정 100,800,000원 ○장애인전달보건체계사업(보건소CBR) 33,143,000원 < 건강증진과 > ○정신질환자 응급진료 및 외래치료비 지원 경정 8,124,000원 [예산액 원문] 2,500 101,120 925 869,664 24,518 15,855 668 2,000 0 300,000 9,918,088 12,150 7,020 1,034,600 1,435,000 0 50,000 7,000 1,649,761 1,384,307 100,000 571,280 19,500 251,000 140,000 24,000 310,918 100,800 33,143 96,316 8,124 [비교액 원문] 2,400 126,400 3,050 883,012 24,519 78,368 5,634 4,000 5,050 0 9,357,038 13,050 7,500 982,170 682,000 300,000 0 0 1,797,454 1,632,000 0 478,080 27,300 181,000 133,000 0 280,175 103,200 0 131,296 9,962 [증감액 원문] 100 △25,280 △2,125 △13,348 △1 △62,513 △4,966 △2,000 △5,050 300,000 561,050 △900 △480 52,430 753,000 △300,000 50,000 7,000 △147,693 △247,693 100,000 93,200 △7,800 70,000 7,000 24,000 30,743 △2,400 33,143 △34,980 △1,838

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

Detailed budget items

5 items

[계속 p.6 r.2] Page 6 Selected item Present in the source but not extracted
[계속 p.5 r.2] Page 5 Present in the source but not extracted
[계속 p.7 r.2] Page 7 Present in the source but not extracted
[계속 p.8 r.2] Page 8 Present in the source but not extracted
[계속 p.9 r.2] Page 9 Present in the source but not extracted

Data source

경상남도 함안군 · FY2026 본예산 · 통합회계 · 07_01_01

Not published

Page
6 / 25

View source document details

Document ID: doc_64meabkr7tk7z8zmyb8s9b9dz6
Source document status: Not published
File type: application/pdf
File size: 329.391 KiB
Location inside the source: Page 6 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 02:45
Read and interpreted: 2026-08-09 02:45
Query snapshot refreshed: 2026-09-02 03:23

Item ID: bi_66e43wfafawrv9v7qp150ymm62
Address of this item: /en/BudgetDetail/Item/bi_66e43wfafawrv9v7qp150ymm62

Institution: 경상남도 함안군
Programme: 511-01 국고보조금

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