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Institution
부산광역시 사상구
Department
500 보조금

[계속 p.24 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 419,860,347,000 KRW
  2. Policy 520 시ㆍ도비보조금등 84,539,417,000 KRW
  3. Programme 521 시ㆍ도비보조금등 84,539,417,000 KRW
  4. Project 521-01 시ㆍ도비보조금등 84,539,417,000 KRW
  5. Item [계속 p.24 r.2] Present in the source but not extracted
Category–statistical code
Not provided in source
Group
Not provided in source

Original description

○장애인직업재활시설 운영 ○장애인 지역법인 근로작업장 지원 ○장애인공동생활가정 지원 ○장애인단기보호시설 지원 ○장애인거주시설 운영 ○장애인거주시설 IoT,AI활용 돌봄사업 운영비 지원 ○장애인거주시설 시비 지원 ○시설수급자 생계급여(장애인거주시설) ○중증장애인 자립생활센터 지원 ○중증장애인 자립생활센터 시비 지원 ○장애인연금 ○장애수당(기초) ○장애수당(차상위 등) ○장애인 재활수당 ○장애인 의료비 ○장애진단비 및 검사비 지원 ○여성장애인 출산비용 지원 ○장애인 행정도우미 ○장애인복지일자리 지원 ○장애인시간제일자리 지원 ○발달장애인 요양보호사 보조 일자리 지원 ○권리중심 중증장애인 일자리 지원 ○중증장애인 동료상담사업 ○장애인 활동지원(장기요양보장제도) ○장애인 활동지원 가산급여 ○중증장애인 활동보조 지원 ○중증장애인 야간순회 방문서비스 ○발달재활서비스 바우처 지원 ○발달장애인 부모상담 지원 ○발달장애인 주간활동서비스 지원 ○발달장애학생 방과후 활동서비스 지원 ○최중증 발달장애인 통합돌봄서비스 지원 < 생활보장과 > ○긴급복지지원 ○부산형 긴급복지지원 ○시비특별지원사업(월동대책비) ○생계급여 ○해산장제급여(일반수급자) [예산액 원문] 696,066 28,375 368,953 408,368 345,509 743 44,660 13,817 95,120 30,000 2,224,459 227,779 83,644 357,713 35,923 3,630 1,200 526,296 210,733 157,890 75,796 23,700 28,332 2,750,877 223,267 943,420 147,324 109,776 576 260,297 151,209 114,948 5,900,176 198,482 57,525 29,000 5,378,800 29,332 [비교액 원문] 5,864,863 [증감액 원문] 35,313

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

Detailed budget items

11 items
  1. [계속 p.24 r.2] Page 24 Selected item Present in the source but not extracted
  2. [계속 p.19 r.2] Page 19 Present in the source but not extracted
  3. [계속 p.20 r.2] Page 20 Present in the source but not extracted
  4. [계속 p.21 r.2] Page 21 Present in the source but not extracted
  5. [계속 p.22 r.2] Page 22 Present in the source but not extracted
  6. [계속 p.23 r.2] Page 23 Present in the source but not extracted
  7. [계속 p.25 r.2] Page 25 Present in the source but not extracted
  8. [계속 p.26 r.2] Page 26 Present in the source but not extracted
  9. [계속 p.27 r.2] Page 27 Present in the source but not extracted
  10. [계속 p.28 r.2] Page 28 Present in the source but not extracted
  11. [계속 p.29 r.2] Page 29 Present in the source but not extracted

Data source

  • 부산광역시 사상구 · FY2026 본예산 · 일반회계 · 09

    Not published

    Page
    24 / 30
View source document details
Document ID
doc_2anfz49txvbm97k5eaqxk0dawc
Source document status
Not published
File type
application/pdf
File size
316.583 KiB
Location inside the source
Page 24 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 02:47
Read and interpreted
2026-08-09 02:47
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0jd8x7czn7wv4p8pfr0fzarxth

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