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Institution
충청남도 서산시
Department
500 보조금

[계속 p.28 r.2]

Programme 511-01 국고보조금

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 510 국고보조금등 350,428,184,000 KRW
  3. Programme 511 국고보조금등 350,428,184,000 KRW
  4. Project 511-01 국고보조금 244,951,571,000 KRW
  5. Item [계속 p.28 r.2] Present in the source but not extracted
Category–statistical code
Not provided in source
Group
Not provided in source

Original description

○식품안전 감시 및 대응사업 3,165,000원*1식 ○위생용품 안전관리 350,000원*1식 ○합동단속 등 사후관리 강화 1,300,000원*1식 ○유통 수산물 안전관리 400,000원*1식 ○정신질환자 치료비 지원 7,500,000원*1식 ○정신건강 심리상담 바우처사업 87,334,000원*1식 ○지역맞춤형 자살예방사업(국비) 10,000,000원*1식 < 건강증진과 > ○기저귀 및 조제분유 지원 150,000,000원*1식 ○지역사회중심재활사업 6,498,000원*1식 ○인력운영비(지역사회중심재활) 18,615,000원*1식 < 감염병관리과 > ○보건소 결핵관리사업(결핵환자 검사 및 진단지원) 8,605,000원*1식 ○재가한센인 생계비 지원 4,992,000원*1식 ○한센인피해사건 진상조사 및 위로지원 38,400,000원*1식 < 서산버드랜드사업소 > ○생태계서비스지불제계약사업 230,000,000원*1식 ○생태관광지역 지정·육성 36,000,000원*1식 ○국가지정문화재 및 등록문화재 보수정비(흑두루미 보 호) 49,000,000원*1식 [예산액 원문] 3,165 350 1,300 400 7,500 87,334 10,000 175,113 150,000 6,498 18,615 51,997 8,605 4,992 38,400 315,000 230,000 36,000 49,000 [비교액 원문] 147,400 53,448 268,000 [증감액 원문] 27,713 △1,451 47,000

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

Detailed budget items

8 items
  1. [계속 p.28 r.2] Page 28 Selected item Present in the source but not extracted
  2. [계속 p.21 r.2] Page 21 Present in the source but not extracted
  3. [계속 p.22 r.2] Page 22 Present in the source but not extracted
  4. [계속 p.23 r.2] Page 23 Present in the source but not extracted
  5. [계속 p.24 r.2] Page 24 Present in the source but not extracted
  6. [계속 p.25 r.2] Page 25 Present in the source but not extracted
  7. [계속 p.26 r.2] Page 26 Present in the source but not extracted
  8. [계속 p.27 r.2] Page 27 Present in the source but not extracted

Data source

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

    Not published

    Page
    28 / 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 28 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_7r0501abd4rr0h18qs9acmhtes

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