[계속 p.8 r.2]

Programme 521-01 시ㆍ도비보조금등

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 618,060,571,000 KRW

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Policy 520 시ㆍ도비보조금등 134,973,133,000 KRW

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Programme 521 시ㆍ도비보조금등 134,973,133,000 KRW

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Project 521-01 시ㆍ도비보조금등 134,973,133,000 KRW

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Item [계속 p.8 r.2] Present in the source but not extracted

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

Original description

< 기업지원과 > ○지역·산업맞춤형 일자리창출 지원 < 첨단산업과 > ○강원 바이오엑스포 개최 ○강원 가상융합산업혁신센터 < 복지정책과 > ○지역사회서비스투자 < 통합돌봄과 > ○노인맞춤돌봄서비스 ○요양·돌봄 통합지원(공무원 인건비) ○먹거리 기본보장 그냥드림 < 고령사회정책과 > ○기초연금 < 아동정책과 > ○가정양육수당 지원 ○부모급여 지원 ○영유아 보육료 지원 ○학대피해아동쉼터 운영 지원 ○국공립(시립)어린이집 확충(2개소) < 장애인복지과 > ○최중증 발달장애인 주간 그룹 지원 ○최중증 발달장애인 주간 개별 지원 ○장애인 개인예산제 시범사업 < 여성가족과 > ○여성새로일하기센터 지원 ○가정폭력피해자 보호시설 운영 ○성폭력피해자 의료비 지원 ○북한이탈여성 상담 및 심리치유센터 운영 ○청소년방과후아카데미 지원 ○성착취 피해 청소년 퇴소자립지원 수당 < 문화예술과 > ○통합문화이용권(문화누리카드) ○춘천연극제 개최 ○춘천인형극제 개최 ○국가유산 재난방지시설 유지관리(방염포 구입) < 환경정책과 > ○야생동물 피해예방시설 설치(마을울타리) [예산액 원문] 724,597 100,000 1,737,700 120,000 135,900 6,912,769 441,000 1,000,706 368,221 37,125 5,490 15,568,522 2,985,108 55,215,328 65,468 3,478,810 6,025,673 183,600 55,000 5,357,767 52,780 30,200 4,457 1,821,485 60,719 45,675 2,700 5,280 49,769 1,800 1,574,055 173,031 150,000 140,000 695 434,630 10,500 [비교액 원문] 624,597 0 1,481,800 0 0 6,957,769 486,000 904,069 309,249 4,950 0 15,597,568 3,014,154 52,746,340 59,128 2,031,456 5,065,739 183,240 0 5,351,658 51,428 29,900 0 1,808,522 55,708 45,629 1,950 0 49,693 0 1,284,575 174,246 0 0 0 351,130 0 [증감액 원문] 100,000 100,000 255,900 120,000 135,900 △45,000 △45,000 96,637 58,972 32,175 5,490 △29,046 △29,046 2,468,988 6,340 1,447,354 959,934 360 55,000 6,109 1,352 300 4,457 12,963 5,011 46 750 5,280 76 1,800 289,480 △1,215 150,000 140,000 695 83,500 10,500

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

Detailed budget items

3 items

[계속 p.8 r.2] Page 8 Selected item Present in the source but not extracted
[계속 p.9 r.2] Page 9 Present in the source but not extracted
[계속 p.10 r.2] Page 10 Present in the source but not extracted

Data source

강원특별자치도 춘천시 · FY2026 본예산 · 통합회계 · 11.세입예산사업명세서_일반

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8 / 11

View source document details

Document ID: doc_3y0a3eevczrj4ad10ncsz14njf
Source document status: Not published
File type: application/pdf
File size: 162.5 KiB
Location inside the source: Page 8 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 02:43
Read and interpreted: 2026-08-09 02:43
Query snapshot refreshed: 2026-09-02 03:23

Item ID: bi_7sp46ex111cpckvdck34ppfn6q
Address of this item: /en/BudgetDetail/Item/bi_7sp46ex111cpckvdck34ppfn6q

Institution: 강원특별자치도 춘천시
Programme: 521-01 시ㆍ도비보조금등

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