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Institution
부산광역시 남구
Department
500 보조금

[계속 p.15 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 445,455,284,000 KRW
  2. Policy 510 국고보조금등 358,012,094,000 KRW
  3. Programme 511 국고보조금등 358,012,094,000 KRW
  4. Project 511-01 국고보조금 321,181,448,000 KRW
  5. Item [계속 p.15 r.2] Present in the source but not extracted
Category–statistical code
Not provided in source
Group
Not provided in source

Original description

< 가족친화과 > ○청소년부모 아동양육비 지원 시범사업 3,500,000원 ○첫만남이용권 지원 2,012,000,000원 ○아이돌봄지원 3,496,535,000원 ○입양대상아동 보호비지원 8,400,000원 ○입양가정위탁아동 심리치료지원 1,253,000원 ○아동발달지원계좌 지원 406,560,000원 ○아동양육시설 생계급여 156,618,000원 ○보호종료아동 자립수당 243,373,000원 ○경계선아동 자립지원 8,600,000원 ○공동생활가정 운영 350,946,000원 ○전문아동보호비 20,148,000원 ○아동용품구입비 700,000원 ○아동수당 급여 8,393,781,000원 ○보육교직원 인건비 지원 3,949,615,000원 ○담임교사 및 교사겸직원장 지원 862,694,000원 ○보조·연장전담교사 인건비 1,793,357,000원 ○교재교구비 47,075,000원 ○차량운영비 2,880,000원 ○급식위생관리지원금 34,560,000원 ○영유아보육료 13,327,651,000원 ○가정양육수당 457,000,000원 ○시간제 보육 운영 100,129,000원 ○시간제 보육료 15,000,000원 ○부모급여(영아수당) 지원 10,079,205,000원 ○국공립어린이집 확충(장기임차) 122,500,000원 < 생활보장과 > ○생계급여(일반수급자) 52,199,919,000원 ○해산장제급여(일반) 275,440,000원 ○해산장제급여(시설) 7,954,000원 ○자활근로 5,814,456,000원 ○지역자활센터 운영사업 374,675,000원 ○근로능력있는수급자의탈수급지원(자산형성지원사업) 1,659,967,000원 ○자활성공지원금 16,141,000원 < 안전총괄과 > ○방사능방재훈련 지원금 8,000,000원 [예산액 원문] 45,894,080 3,500 2,012,000 3,496,535 8,400 1,253 406,560 156,618 243,373 8,600 350,946 20,148 700 8,393,781 3,949,615 862,694 1,793,357 47,075 2,880 34,560 13,327,651 457,000 100,129 15,000 10,079,205 122,500 60,348,552 52,199,919 275,440 7,954 5,814,456 374,675 1,659,967 16,141 17,352 8,000 [비교액 원문] 44,041,425 55,692,343 11,425 [증감액 원문] 1,852,655 4,656,209 5,927

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

Detailed budget items

5 items
  1. [계속 p.15 r.2] Page 15 Selected item Present in the source but not extracted
  2. [계속 p.13 r.2] Page 13 Present in the source but not extracted
  3. [계속 p.14 r.2] Page 14 Present in the source but not extracted
  4. [계속 p.16 r.2] Page 16 Present in the source but not extracted
  5. [계속 p.17 r.2] Page 17 Present in the source but not extracted

Data source

  • 부산광역시 남구 · FY2026 본예산 · 통합회계 · 8

    Not published

    Page
    15 / 32
View source document details
Document ID
doc_5xy29n8gzwfqyxasmvppybdgmz
Source document status
Not published
File type
application/pdf
File size
359.43 KiB
Location inside the source
Page 15 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 02:46
Read and interpreted
2026-08-09 02:46
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0zxspss82ya3psyadg9sfvrfdp

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