- Institution
- 충청남도 서산시
- Department
- 500 보조금
[계속 p.30 r.2]
Programme 511-02 지역균형발전특별회계보조금
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.
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Department 500 보조금 450,100,024,000 KRW
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Policy 510 국고보조금등 350,428,184,000 KRW
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Programme 511 국고보조금등 350,428,184,000 KRW
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Project 511-02 지역균형발전특별회계보조금 44,343,735,000 KRW
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Item [계속 p.30 r.2] Present in the source but not extracted
- Category–statistical code
- Not provided in source
- Group
- Not provided in source
Original description
○취약계층 아동통합서비스 지원(드림스타트) 181,784,000원*1식 ○지역아동센터 인건비 지원 883,282,000원*1식 ○지역아동센터 운영비 지원 140,664,000원*1식 ○특성별 지역아동센터 추가지원 20,400,000원*1식 ○아동복지교사 파견지원 137,116,000원*1식 ○어린이집 환경개선(기능보강) 123,000,000원*1식 ○인력운영비(새일센터 지정운영) 121,128,000원*1식 ○인력운영비(아동보호전담요원) 114,048,000원*1식 ○인력운영비(취약계층 아동통합서비스 지원(보조)) 141,888,000원*1식 < 관광과 > ○밤하늘 산책원 조성 1,140,000,000원*1식 < 기후환경대기과 > ○미세먼지 불법 배출원 감시 지원 80,000,000원*1식 < 해양수산과 > ○웅도 갯벌생태계 복원사업 2,187,000,000원*1식 ○항포구 해양쓰레기 정화사업 지원 100,000,000원*1식 ○도서민 여객선 운임지원 7,000,000원*1식 ○도서지역 생활필수품 해상운송비 지원 1,000,000원*1식 ○도서종합개발사업 616,000,000원*1식 ○왕산중왕항 어촌신활력증진사업 2,870,200,000원*1식 ○도성항 어촌신활력증진사업 1,050,000,000원*1식 ○팔봉권역 어촌신활력증진사업(유형2) 1,400,000,000원*1식 < 산림공원과 > ○공공산림가꾸기 123,966,000원*1식 ○임도시설(간선임도) 195,000,000원*1식 ○유아숲 해설 위탁운영 60,400,000원*1식 < 교통과 > ○도시형 교통모델(공공형 버스) 733,000,000원*1식 ○도시형 교통모델(공공형 택시) 244,000,000원*1식 ○시내버스 벽지노선 운행 손실보상금 121,000,000원*1식 < 주택과 > ○슬레이트처리사업 154,300,000원*1식 < 농업정책과 > [예산액 원문] 181,784 883,282 140,664 20,400 137,116 123,000 121,128 114,048 141,888 1,140,000 1,140,000 80,000 80,000 8,231,200 2,187,000 100,000 7,000 1,000 616,000 2,870,200 1,050,000 1,400,000 379,366 123,966 195,000 60,400 1,098,000 733,000 244,000 121,000 154,300 154,300 16,444,000 [비교액 원문] 0 130,000 7,163,924 518,000 798,000 198,900 3,771,413 [증감액 원문] 1,140,000 △50,000 1,067,276 △138,634 300,000 △44,600 12,672,587
Institution and programme names are shown as the original Korean source text.
Detailed budget items
3 items-
[계속 p.30 r.2] Present in the source but not extracted
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[계속 p.29 r.2] Present in the source but not extracted
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[계속 p.31 r.2] Present in the source but not extracted
Data source
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충청남도 서산시 · FY2026 본예산 · 통합회계 · 5. 세입예산명세서
Not published
- Page
- 30 / 63
- Document ID
doc_5g7k51znravzfjear3kt3b5q0p- Source document status
- Not published
- File type
- application/pdf
- File size
- 648.887 KiB
- Location inside the source
- Page 30 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_7zsmdmawzhpyfdrrtkwatgpdad- Address of this item
- /en/BudgetDetail/Item/bi_7zsmdmawzhpyfdrrtkwatgpdad
Related records
Similar budgets
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