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  • Fiscal year FY2026
  • 1회 추경
  • 일반회계
Institution
부산광역시 동구
Department
복지정책과

○동별 사례관리사업비(성립전예산) 경정

Programme 읍면동 맞춤형 통합서비스 지원

Amounts and period

Budgeted amount
56,419,000 KRW
기정액
39,480,000 KRW
Change
+16,939,000 KRW +42.9%

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.

  1. Department 복지정책과 155,652,943,000 KRW
  2. Policy 취약계층 복지증진 2,035,825,000 KRW
  3. Programme 복지기능강화 지원 384,619,000 KRW
  4. Project 읍면동 맞춤형 통합서비스 지원 118,419,000 KRW
  5. Budget category 일반보전금 56,419,000 KRW
  6. Statistical item 사회보장적수혜금(국고보조재원) 56,419,000 KRW
  7. Item ○동별 사례관리사업비(성립전예산) 경정 56,419,000 KRW
Category–statistical code
301-01
Group
Not provided in source

Original description

○동별 사례관리사업비(성립전예산) 경정 56,419,000원

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

Detailed budget items

3 items
  1. ○동별 사례관리사업비(성립전예산) 경정 301-01 Page 28 Selected item 56,419,000 KRW Opens in a new window
  2. ○동별 찾아가는 보건복지서비스 운영비(성립전예산) 경정 201-01 Page 28 58,200,000 KRW Opens in a new window
  3. ○동별 찾아가는 보건복지서비스 운영 지원(성립전예산) 경정 203-03 Page 28 3,800,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_15me4c6vdghfdgf4552va4xkgg
Source document status
Available
File type
application/pdf
File size
474.627 KiB
Location inside the source
Page 28 Row 8 Line 2 Column level4

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_13nz9hhezyyspah0shd851xvpm
Address of this item
/en/BudgetDetail/Item/bi_13nz9hhezyyspah0shd851xvpm

Related records

Institution
부산광역시 동구
Programme
읍면동 맞춤형 통합서비스 지원

Similar budgets

5 items
Items 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 “사례관리사업비” · classification 301-01

These items were verified within a limited set of name search results.

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