[계속 p.17 r.2]

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.

Original description

○울릉우산고로쇠수액명품화사업 40,000,000원 ○재선충병예찰원인건비 15,459,000원 ○지역우수임산물홍보행사지원 12,000,000원 ○도시군협의체간협력사업추진 3,200,000원 ○감염목무단이동단속초소운영 7,356,000원 ○지역특화조림(보조)(지특도비) 6,245,000원 ○숲해설위탁운영(지특도비) 31,500,000원 ○도시숲등관리지표측정평가 5,415,000원 ○산불감시원유류대 2,854,000원 ○산불감시시설(감시탑) 2,000,000원 ○경북관광페스타참가지원 3,000,000원 ○외국인관광객유치지원(시군) 3,000,000원 ○임산물유통기반조성 2,700,000원 ○보호수관리 2,294,000원 ○생활권재해우려목제거사업 1,800,000원 ○산림병해충방제 1,785,000원 ○산불예방장비유지보수 1,000,000원 ○산림소득활성화사업 1,500,000원 ○산불위험요인사전제거 1,264,000원 ○산림병해충방제장비 1,050,000원 ○산사태취약지역표지판설치 1,050,000원 ○산사태취약지역점검지원 1,032,000원 ○산사태발생우려지역실태조사 840,000원 ○개인진화장비 772,000원 ○산사태취약지역지정및해제 690,000원 ○산불진화출동여비및급식비 494,000원 ○휴대용무전기 288,000원 ○산불감시위치관제시스템(통신료) 156,000원 ○임업인정보지보급지원 150,000원 ○산불상황관제시스템통신료 224,000원 < 주민복지과 > ○노인일자리및사회활동지원(지특도비) 497,612,000원 ○기초연금지원 161,629,000원 ○지역사회노인의료돌봄통합지원 114,000,000원 ○장기요양기관급여비용지원 77,623,000원 ○노인맞춤돌봄서비스사업(지특중앙) 61,570,000원 ○국민기초생활보장급여(생계급여) 137,987,000원 [예산액 원문] 40,000 15,459 12,000 3,200 7,356 6,245 31,500 5,415 2,854 2,000 3,000 3,000 2,700 2,294 1,800 1,785 1,000 1,500 1,264 1,050 1,050 1,032 840 772 690 494 288 156 150 224 1,736,693 497,612 161,629 114,000 77,623 61,570 137,987 [비교액 원문] 1,562,949 [증감액 원문] 173,744

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

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

Data source

• 경상북도 울릉군 · FY2026 Supplementary budget (round unknown) · 일반회계 · 08

  Not published

  Page

  17 / 30

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