- Institution
- 부산광역시 남구
- Department
- 500 보조금
[계속 p.28 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.
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Department 500 보조금 445,455,284,000 KRW
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Policy 520 시ㆍ도비보조금등 87,443,190,000 KRW
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Programme 521 시ㆍ도비보조금등 87,443,190,000 KRW
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Project 521-01 시ㆍ도비보조금등 87,443,190,000 KRW
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Item [계속 p.28 r.2] Present in the source but not extracted
- Category–statistical code
- Not provided in source
- Group
- Not provided in source
Original description
○인건비지원어린이집 보육교사 복지수당 21,600,000원 ○장애영유아어린이집 보육교사 특수근무수당 60,000,000원 ○장애영유아어린이집 치료사 근무환경개선비 6,000,000원 ○기관보육료지원어린이집 보육교사 장기근속수당 72,000,000원 ○보육교직원 인건비 지원 1,843,155,000원 ○담임교사 및 교사겸직원장 지원 402,591,000원 ○보조·연장전담교사 인건비 836,900,000원 ○교재교구비 21,968,000원 ○차량운영비 1,344,000원 ○급식위생관리지원금 16,128,000원 ○영유아보육료 3,109,785,000원 ○만3-5세 누리과정 운영비 560,000,000원 ○만3-5세 누리과정 담당교사 처우개선비 450,000,000원 ○만3-5세 누리과정 보육료 2,448,664,000원 ○4-5세아 누리과정 보육료 추가지원금 258,600,000원 ○가정양육수당 106,633,000원 ○시간제 보육 운영 70,090,000원 ○시간제 보육료 10,500,000원 ○만3-5세 부모부담보육료 247,250,000원 ○공공형어린이집 지원 462,880,000원 ○공공형어린이집 조리원 인건비 46,800,000원 ○부모급여(영아수당) 지원 2,351,814,000원 ○아동복지교사(공무직) 7,812,000원 ○인력운영비(아동보호전담요원) 13,732,000원 ○국공립어린이집 확충(장기임차) 61,250,000원 < 생활보장과 > ○생계급여(일반수급자) 4,059,994,000원 ○해산장제급여(일반) 21,423,000원 ○해산장제급여(시설) 884,000원 ○가사간병방문지원사업 21,898,000원 ○자활근로 452,235,000원 ○지역자활센터 종사자 복지수당 27,964,000원 ○지역자활센터 운영사업 112,402,000원 [예산액 원문] 21,600 60,000 6,000 72,000 1,843,155 402,591 836,900 21,968 1,344 16,128 3,109,785 560,000 450,000 2,448,664 258,600 106,633 70,090 10,500 247,250 462,880 46,800 2,351,814 7,812 13,732 61,250 4,979,614 4,059,994 21,423 884 21,898 452,235 27,964 112,402 [비교액 원문] 4,617,659 [증감액 원문] 361,955
Institution and programme names are shown as the original Korean source text.
Detailed budget items
12 items-
[계속 p.28 r.2] Present in the source but not extracted
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[계속 p.21 r.2] Present in the source but not extracted
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[계속 p.22 r.2] Present in the source but not extracted
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[계속 p.23 r.2] Present in the source but not extracted
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[계속 p.24 r.2] Present in the source but not extracted
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[계속 p.25 r.2] Present in the source but not extracted
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[계속 p.26 r.2] Present in the source but not extracted
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[계속 p.27 r.2] Present in the source but not extracted
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[계속 p.29 r.2] Present in the source but not extracted
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[계속 p.30 r.2] Present in the source but not extracted
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[계속 p.31 r.2] Present in the source but not extracted
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[계속 p.32 r.2] Present in the source but not extracted
Data source
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부산광역시 남구 · FY2026 본예산 · 통합회계 · 8
Not published
- Page
- 28 / 32
- Document ID
doc_5xy29n8gzwfqyxasmvppybdgmz- Source document status
- Not published
- File type
- application/pdf
- File size
- 359.43 KiB
- Location inside the source
- Page 28 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_2mfy5c73a6m2zp87wn0cwddmj7- Address of this item
- /en/BudgetDetail/Item/bi_2mfy5c73a6m2zp87wn0cwddmj7
Related records
Similar budgets
The name or classification needed to find similar budgets is unavailable.
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