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Institution
충청남도 서산시
Department
500 보조금

[계속 p.59 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 450,100,024,000 KRW
  2. Policy 520 시ㆍ도비보조금등 99,671,840,000 KRW
  3. Programme 521 시ㆍ도비보조금등 99,671,840,000 KRW
  4. Project 521-01 시ㆍ도비보조금등 99,671,840,000 KRW
  5. Item [계속 p.59 r.2] Present in the source but not extracted
Category–statistical code
Not provided in source
Group
Not provided in source

Original description

○재해대응 기술시범(병해충 항공방제 표준체계 구축 시 범) 48,300,000원*1식 ○가축분뇨 부숙도 측정 지원 12,900,000원*1식 < 보건정책과 > ○농어촌보건소 등 이전신축 8,005,000원*1식 ○보건진료소전담공무원 보수교육 1,665,000원*1식 ○에이즈 및 성병예방 지자체보조(에이즈 진단시약 구입) 477,000원*1식 ○에이즈 및 성병예방 지자체보조(성병 진단시약 구입) 218,000원*1식 ○의료취약지 원격협진 사업 44,025,000원*1식 ○보호자 없는 병원사업 48,990,000원*1식 ○취약지약 응급의료기관·센터 운영비 지원 100,800,000원*1식 ○취약지약 응급의료기관 등 장비지원 81,630,000원*1식 ○응급환자 공공이송체계 구축 13,728,000원*1식 ○서산시 야간 영유아 진료센터 운영비 지원 180,000,000원*1식 ○공공 야간심야 약국 운영지원 6,570,000원*1식 < 정신보건위생과 > ○향토음식육성 및 음식점 위생수준 향상 3,950,000원*1식 ○지역급식관리지원센터 운영 지원 83,520,000원*1식 ○식문화개선지원(전업지원) 375,000원*1식 ○식중독 사전예방 진단 사업 3,450,000원*1식 ○일반음식점 종사자 친절·위생교육사업 4,190,000원*1식 ○지역정신보건사업 지원 18,900,000원*1식 ○정신질환자 치료비 지원 2,250,000원*1식 ○정신재활시설 운영 지원 20,848,000원*1식 ○정신재활시설 종사자 직무수당 1,296,000원*1식 ○정신재활시설 종사자 복지수당 504,000원*1식 ○정신건강 심리상담 바우처사업 18,714,000원*1식 ○통합정신건강증진사업 지원(정신건강) 13,881,000원*1식 ○통합정신건강증진사업 지원(자살예방) 10,981,000원*1식 ○자살 유족 원스톱 서비스 지원 684,000원*1식 ○지역자살예방사업 지원 1,571,000원*1식 [예산액 원문] 48,300 12,900 486,108 8,005 1,665 477 218 44,025 48,990 100,800 81,630 13,728 180,000 6,570 273,507 3,950 83,520 375 3,450 4,190 18,900 2,250 20,848 1,296 504 18,714 13,881 10,981 684 1,571 [비교액 원문] 415,480 307,177 [증감액 원문] 70,628 △33,670

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

Detailed budget items

26 items
  1. [계속 p.59 r.2] Page 59 Selected item Present in the source but not extracted
  2. [계속 p.37 r.2] Page 37 Present in the source but not extracted
  3. [계속 p.38 r.2] Page 38 Present in the source but not extracted
  4. [계속 p.39 r.2] Page 39 Present in the source but not extracted
  5. [계속 p.40 r.2] Page 40 Present in the source but not extracted
  6. [계속 p.41 r.2] Page 41 Present in the source but not extracted
  7. [계속 p.42 r.2] Page 42 Present in the source but not extracted
  8. [계속 p.43 r.2] Page 43 Present in the source but not extracted
  9. [계속 p.44 r.2] Page 44 Present in the source but not extracted
  10. [계속 p.45 r.2] Page 45 Present in the source but not extracted
  11. [계속 p.46 r.2] Page 46 Present in the source but not extracted
  12. [계속 p.47 r.2] Page 47 Present in the source but not extracted
  13. [계속 p.48 r.2] Page 48 Present in the source but not extracted
  14. [계속 p.49 r.2] Page 49 Present in the source but not extracted
  15. [계속 p.50 r.2] Page 50 Present in the source but not extracted
  16. [계속 p.51 r.2] Page 51 Present in the source but not extracted
  17. [계속 p.52 r.2] Page 52 Present in the source but not extracted
  18. [계속 p.53 r.2] Page 53 Present in the source but not extracted
  19. [계속 p.54 r.2] Page 54 Present in the source but not extracted
  20. [계속 p.55 r.2] Page 55 Present in the source but not extracted
  21. [계속 p.56 r.2] Page 56 Present in the source but not extracted
  22. [계속 p.57 r.2] Page 57 Present in the source but not extracted
  23. [계속 p.58 r.2] Page 58 Present in the source but not extracted
  24. [계속 p.60 r.2] Page 60 Present in the source but not extracted
  25. [계속 p.61 r.2] Page 61 Present in the source but not extracted
  26. [계속 p.62 r.2] Page 62 Present in the source but not extracted

Data source

  • 충청남도 서산시 · FY2026 본예산 · 통합회계 · 5. 세입예산명세서

    Not published

    Page
    59 / 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 59 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_79nb6455ra70n5frgvsa654y43

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