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Institution
부산광역시 남구
Department
500 보조금

[계속 p.25 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 445,455,284,000 KRW
  2. Policy 520 시ㆍ도비보조금등 87,443,190,000 KRW
  3. Programme 521 시ㆍ도비보조금등 87,443,190,000 KRW
  4. Project 521-01 시ㆍ도비보조금등 87,443,190,000 KRW
  5. Item [계속 p.25 r.2] Present in the source but not extracted
Category–statistical code
Not provided in source
Group
Not provided in source

Original description

○고도중증장애이용자 의료물품 구입 및 피난 미끄럼틀 설비 설치 107,550,000원 ○장애인 공동생활가정 지원 327,344,000원 ○장애인 직업재활시설 지원 618,453,000원 ○장애수당(기초) 지급 236,255,000원 ○장애수당(차상위 등) 지급 117,158,000원 ○장애인 재활수당 260,460,000원 ○장애인연금 급여 지급 1,805,480,000원 ○저소득장애인 진단비 및 검사비 지원 3,946,000원 ○장애인의료비 지원 39,305,000원 ○여성장애인 출산비용지원 1,440,000원 ○청각장애인 달팽이관 수술지원 6,000,000원 ○장애인일자리지원(일반형) 541,333,000원 ○장애인일자리지원(시간제) 120,297,000원 ○장애인일자리지원(복지일자리) 347,710,000원 ○중증장애인 동료상담사업 45,045,000원 ○장애인활동지원 급여 3,174,960,000원 ○활동보조 가산급여 169,200,000원 ○장애인활동지원 시비추가지원사업 854,397,000원 ○발달장애인 주간활동서비스지원 333,506,000원 ○청소년 발달장애학생 방과후활동서비스지원 107,640,000원 ○발달재활서비스 바우처 184,320,000원 ○발달장애인 부모상담지원 2,883,000원 ○권리중심 중증장애인 맞춤형 일자리사업 35,794,000원 ○최중증 주간 그룹 1:1 바우처 86,100,000원 ○최중증 발달장애인 주간 개별 1:1지원 144,003,000원 < 가족친화과 > ○한부모가족복지시설 운영 380,195,000원 ○한부모가족복지시설 입소자 상담의료 지원 2,000,000원 ○한부모가족복지시설 아이돌봄서비스 지원 3,673,000원 ○한부모가족복지시설 자립프로그램 지원 900,000원 ○한부모가족 자녀양육비 등 지원사업 596,011,000원 ○어린이집 기능보강 7,500,000원 [예산액 원문] 107,550 327,344 618,453 236,255 117,158 260,460 1,805,480 3,946 39,305 1,440 6,000 541,333 120,297 347,710 45,045 3,174,960 169,200 854,397 333,506 107,640 184,320 2,883 35,794 86,100 144,003 25,230,704 380,195 2,000 3,673 900 596,011 7,500 [비교액 원문] 26,210,262 [증감액 원문] △979,558

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

Detailed budget items

12 items
  1. [계속 p.25 r.2] Page 25 Selected item Present in the source but not extracted
  2. [계속 p.21 r.2] Page 21 Present in the source but not extracted
  3. [계속 p.22 r.2] Page 22 Present in the source but not extracted
  4. [계속 p.23 r.2] Page 23 Present in the source but not extracted
  5. [계속 p.24 r.2] Page 24 Present in the source but not extracted
  6. [계속 p.26 r.2] Page 26 Present in the source but not extracted
  7. [계속 p.27 r.2] Page 27 Present in the source but not extracted
  8. [계속 p.28 r.2] Page 28 Present in the source but not extracted
  9. [계속 p.29 r.2] Page 29 Present in the source but not extracted
  10. [계속 p.30 r.2] Page 30 Present in the source but not extracted
  11. [계속 p.31 r.2] Page 31 Present in the source but not extracted
  12. [계속 p.32 r.2] Page 32 Present in the source but not extracted

Data source

  • 부산광역시 남구 · FY2026 본예산 · 통합회계 · 8

    Not published

    Page
    25 / 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 25 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_2pha4vyjmbrtk9b0918sc9m56c

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