[계속 p.22 r.2]

Programme 521-01 시ㆍ도비보조금등

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.

Department 500 보조금 263,302,376,000 KRW

Share unavailable
Policy 520 시ㆍ도비보조금등 58,181,229,000 KRW

Share unavailable
Programme 521 시ㆍ도비보조금등 58,181,229,000 KRW

Share unavailable
Project 521-01 시ㆍ도비보조금등 58,181,229,000 KRW

Share unavailable
Item [계속 p.22 r.2] Present in the source but not extracted

Category–statistical code: Not provided in source
Group: Not provided in source

Original description

○일반수급자 생계급여 지원 ○해산장제급여(일반수급자) ○해산장제급여(시설수급자) ○저소득주민 특별지원 사업 ○자활근로사업 지원 ○지역자활센터 운영 ○자활사례관리 지원 ○지역자활센터 직원복지수당 지원 ○자활성공지원금 ○가사간병 방문지원 사업 운영 ○근로능력있는 수급자의 탈수급 지원 ○장애인지역법인 근로작업장 지원 ○장애인연금 급여 지원 ○장애수당(기초) 지원 ○장애수당(차상위 등) 지원 ○장애인 재활수당 지원 ○여성장애인 출산비용 지원 ○장애인의료비 지원 ○저소득장애인 진단비 및 검사비 지원 ○장애인일자리 지원(일반형) ○장애인일자리 지원(복지형) ○장애인일자리 지원(시간제) ○장애인일자리 지원(발달장애인 요양보호사보조) ○중증장애인 동료상담사업 ○권리중심 중증장애인 맞춤형 일자리 지원 ○장애인활동지원 급여 지원 ○활동보조가산급여 지원 ○중증장애인 활동보조 지원 ○발달재활서비스 바우처 지원 ○발달장애인 부모심리상담 지원 ○발달장애인 주간활동서비스 지원 ○발달장애인 방과후 활동서비스 지원 ○언어발달 지원 ○최중증발달장애인 통합돌봄서비스 지원(주간 그룹) ○최중증발달장애인 통합돌봄서비스 지원(주간 개별) ○장애인시설 수급자 생계급여 지원 ○장애인거주시설 운영 지원 ○장애인거주시설 종사자 특수근무수당 지원 [예산액 원문] 3,150,965 18,952 5,034 91,416 294,534 90,163 6,829 24,704 781 15,481 42,540 28,375 1,232,048 176,904 77,808 154,800 360 53,059 1,928 541,333 70,244 203,001 75,796 28,330 12,000 1,269,984 69,600 215,388 80,756 288 129,450 14,400 300 42,000 145,580 35,238 1,100,519 91,020

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

Detailed budget items

11 items

[계속 p.22 r.2] Page 22 Selected item Present in the source but not extracted
[계속 p.19 r.2] Page 19 Present in the source but not extracted
[계속 p.20 r.2] Page 20 Present in the source but not extracted
[계속 p.21 r.2] Page 21 Present in the source but not extracted
[계속 p.23 r.2] Page 23 Present in the source but not extracted
[계속 p.24 r.2] Page 24 Present in the source but not extracted
[계속 p.25 r.2] Page 25 Present in the source but not extracted
[계속 p.26 r.2] Page 26 Present in the source but not extracted
[계속 p.27 r.2] Page 27 Present in the source but not extracted
[계속 p.28 r.2] Page 28 Present in the source but not extracted
[계속 p.29 r.2] Page 29 Present in the source but not extracted

Data source

부산광역시 서구 · FY2026 본예산 · 통합회계 · 23세입예산사업명세서(일반회계)

Not published

Page
22 / 29

View source document details

Document ID: doc_4ns7j7rhnxrqxkfc7qwm525m5p
Source document status: Not published
File type: application/pdf
File size: 317.718 KiB
Location inside the source: Page 22 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_28ff463x85m28x04sdzftd60hc
Address of this item: /en/BudgetDetail/Item/bi_28ff463x85m28x04sdzftd60hc

Institution: 부산광역시 서구
Programme: 521-01 시ㆍ도비보조금등

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