- Institution
- 부산광역시 사상구
- Department
- 노인장애인복지과
―밀알의 집 경정 117,736,000원
Programme 장애인공동생활가정 지원
Amounts and period
- Budgeted amount
- 117,736,000 KRW
- 기정액
- 55,292,000 KRW
- Change
- +62,444,000 KRW +112.9%
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 노인장애인복지과 233,441,637,000 KRW0.1%
-
Policy 장애인이 행복한 도시건설 52,167,183,000 KRW0.2%
-
Programme 장애인 복지시설 운영 7,161,620,000 KRW1.6%
-
Project 장애인공동생활가정 지원 506,969,000 KRW23.2%
-
Budget category 민간이전 506,969,000 KRW23.2%
-
Statistical item 사회복지시설법정운영비보조 506,969,000 KRW23.2%
-
Item ○장애인공동생활가정 지원 506,969,000 KRW23.2%
-
Calculation line ―밀알의 집 경정 117,736,000원 117,736,000 KRW
- Category–statistical code
- 307-10
- Group
- Not provided in source
Original description
Not provided in source
Institution and programme names are shown as the original Korean source text.
Detailed budget items
1 itemsData source
-
Open source PDF
부산광역시 사상구 · FY2026 1회 추경 · 일반회계 · 141_노인장애인복지과 PDF파일 다운로드
Opens in a new window
- Page
- 11 / 24
View source document details
- Document ID
doc_6b656098sm0tmr2m8ys5z6f6t7- Source document status
- Available
- File type
- application/pdf
- File size
- 303.842 KiB
- Location inside the source
- Page 11 Row 2 Line 3 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-08-19 16:35
- Read and interpreted
- 2026-08-19 16:35
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0ea6jxcyp733ps8a2x45dqw60b- Address of this item
- /en/BudgetDetail/Item/bi_0ea6jxcyp733ps8a2x45dqw60b
Related records
Similar budgets
5 itemsItems share the same budget classification and a related name. Different years may be included. The name search uses the keyword without a classification filter.
Keyword “밀알의” · classification 307-10
- ○밀알의 집 운영비(성립전) 212,427,000원 212,427,000 KRW +11.4%
- ○밀알의 집 운영비 153,129,000원 153,129,000 KRW
- ○밀알의 집 운영비 190,700,000원 190,700,000 KRW +24.5%
- ○밀알의 집 운영비 201,482,000원 201,482,000 KRW +31.6%
- ○밀알의 집 운영비 153,129,000원 153,129,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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