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Institution
전라남도 고흥군
Department
500 보조금

[계속 p.26 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 429,163,745,000 KRW
  2. Policy 520 시ㆍ도비보조금등 84,654,862,000 KRW
  3. Programme 521 시ㆍ도비보조금등 84,654,862,000 KRW
  4. Project 521-01 시ㆍ도비보조금등 84,654,862,000 KRW
  5. Item [계속 p.26 r.2] Present in the source but not extracted
Category–statistical code
Not provided in source
Group
Not provided in source

Original description

○ 연안사고 안전관리 시설물 설치 지원 10,800,000원 ○ 복합다기능 부잔교 설치 1,264,000,000원 < 환경정책과 > ○ 운행차 배출가스 저감 경정9,560,000원 ○ 전기이륜차 보급 경정24,000,000원 ○ 전기자동차 충전기 보급 경정5,400,000원 ○ 전기자동차 보급 경정265,800,000원 ○ 전기화물차 보급 경정105,000,000원 ○ 민간 개방화장실 지원 경정561,000원 ○ 다회용기 재사용 촉진 지원 15,000,000원 ○ 폐기물처리시설 확충 91,400,000원 ○ 도양읍 생활폐기물소각시설 대보수 952,800,000원 ○ 유해야생동물 피해보상 경정18,080,000원 ○ 야생동식물 보호 및 운영 경정4,700,000원 ○ 아프리카돼지열병 대응 경정3,348,000원 ○ 전기자동차 전환지원금 9,000,000원 ○ 전기자동차(버스) 보급 42,000,000원 ○ 생활폐기물 분리배출시설 설치 및 자원재활용센터 노 후설비 보수 138,563,000원 < 산림정원과 > ○ 사방사업 신규 조성 경정248,283,000원 ○ 산림재난대응단(경상) 경정201,312,000원 ○ 사방시설 유지관리 경정4,197,000원 ○ 산불방지대책(경상) 경정11,214,000원 ○ 산불방지대책(자본) 경정12,006,000원 ○ 산불전문예방진화대 처우개선비 경정0원 ○ 소나무류 이동단속 경정7,356,000원 ○ 나무은행 운영 관리(전환사업) 경정16,000,000원 ○ 일반병해충 방제 경정11,354,000원 ○ 산림재해일자리 장기(산림병해충예찰방제단)(경상) 경정0원 ○ 산림재해일자리 장기(산림병해충예찰방제단)(자본) 경정0원 ○ 정책숲가꾸기(숲가꾸기) 경정308,338,000원 ○ 산림탄소흡수원 활용기반 구축 3,000,000원 ○ 공공숲가꾸기(공공산림 가꾸기) 경정18,315,000원 [예산액 원문] 10,800 1,264,000 1,852,912 9,560 24,000 5,400 265,800 105,000 561 15,000 91,400 952,800 18,080 4,700 3,348 9,000 42,000 138,563 2,649,511 248,283 201,312 4,197 11,214 12,006 0 7,356 16,000 11,354 0 0 308,338 3,000 18,315 [비교액 원문] 0 0 447,104 9,435 18,000 18,150 132,300 75,000 861 0 0 0 18,780 3,900 2,978 0 0 0 2,233,923 260,440 119,873 5,250 8,160 14,166 58,536 7,146 27,000 18,467 7,571 218 180,457 0 18,102 [증감액 원문] 10,800 1,264,000 1,405,808 125 6,000 △12,750 133,500 30,000 △300 15,000 91,400 952,800 △700 800 370 9,000 42,000 138,563 415,588 △12,157 81,439 △1,053 3,054 △2,160 △58,536 210 △11,000 △7,113 △7,571 △218 127,881 3,000 213

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

Detailed budget items

19 items
  1. [계속 p.26 r.2] Page 26 Selected item Present in the source but not extracted
  2. [계속 p.14 r.2] Page 14 Present in the source but not extracted
  3. [계속 p.15 r.2] Page 15 Present in the source but not extracted
  4. [계속 p.16 r.2] Page 16 Present in the source but not extracted
  5. [계속 p.17 r.2] Page 17 Present in the source but not extracted
  6. [계속 p.18 r.2] Page 18 Present in the source but not extracted
  7. [계속 p.19 r.2] Page 19 Present in the source but not extracted
  8. [계속 p.20 r.2] Page 20 Present in the source but not extracted
  9. [계속 p.21 r.2] Page 21 Present in the source but not extracted
  10. [계속 p.22 r.2] Page 22 Present in the source but not extracted
  11. [계속 p.23 r.2] Page 23 Present in the source but not extracted
  12. [계속 p.24 r.2] Page 24 Present in the source but not extracted
  13. [계속 p.25 r.2] Page 25 Present in the source but not extracted
  14. [계속 p.27 r.2] Page 27 Present in the source but not extracted
  15. [계속 p.28 r.2] Page 28 Present in the source but not extracted
  16. [계속 p.29 r.2] Page 29 Present in the source but not extracted
  17. [계속 p.30 r.2] Page 30 Present in the source but not extracted
  18. [계속 p.31 r.2] Page 31 Present in the source but not extracted
  19. [계속 p.32 r.2] Page 32 Present in the source but not extracted

Data source

  • 전라남도 고흥군 · FY2026 1회 추경 · 일반회계 · 일반회계 세입

    Not published

    Page
    26 / 32
View source document details
Document ID
doc_4fh090jtb1c5xrs0ycqgj57gk6
Source document status
Not published
File type
application/pdf
File size
415.365 KiB
Location inside the source
Page 26 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 02:48
Read and interpreted
2026-08-09 02:48
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6fsdca4gbmh5vbxx043s4pg71k

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