[계속 p.21 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.21 r.2] Present in the source but not extracted

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

Original description

○기초푸드뱅크 운영 지원 ○푸드마켓 운영 지원 ○먹거리 기본보장 그냥드림 ○재해 피해 이재민 등 지원 ○참전유공자 명예수당 지원 ○보훈명예수당 지원 ○서구종합사회복지관 운영 지원 ○부산기독교종합사회복지관 운영 지원 ○부산형 긴급복지 ○부산 함께돌봄 사업 ○돌봄통합지원사업 ○통합사례관리사 인건비 지원 ○시군구 통합사례관리 지원 ○대한노인회 공익활동사업 지원 ○긴급복지 ○독거노인 장애인 응급안전안심서비스 운영지원 ○노인맞춤돌봄서비스 지원 ○서구노인복지관 운영비 ○부민노인복지관 운영비 ○읍면동 맞춤형 통합서비스 지원 ○고독사 예방 및 관리체계 구축 ○경로당 운영비 지원 ○경로당 순회프로그램관리자 배치 지원 ○경로당 활성화 프로그램 보급 지원 ○경로당 냉난방비 및 양곡비 지원 ○경로당 환경개선 ○경로당 화재 안전장치 설치 등 지원 ○노인일자리사업 지원 ○시니어클럽 운영 ○노인시설 수급자 생계급여지원 ○노인시설 종사자 복지수당 지원 ○재가노인지원서비스센터 운영비 ○기초연금 지원 ○취약계층 노인 무료급식 지원 ○무의탁노인세대 명절지원금 지원 ○노인교실 운영비 지원 < 생활지원과 > ○공영장례 지원 사업 [예산액 원문] 3,000 37,000 12,450 20,000 951,600 90,000 733,161 660,426 66,500 28,400 25,000 27,765 4,214 18,000 223,678 46,595 365,167 576,051 539,875 19,242 6,000 81,000 25,853 7,500 64,545 4,820 10,700 3,492,309 331,617 27,225 72,500 310,168 8,507,840 165,341 166,500 9,504 13,896,179 15,200 [비교액 원문] 12,705,327 [증감액 원문] 1,190,852

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

Detailed budget items

11 items

[계속 p.21 r.2] Page 21 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.22 r.2] Page 22 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
21 / 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 21 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_2s6ymtqwpfqhkp2p4gxaq4zf01
Address of this item: /en/BudgetDetail/Item/bi_2s6ymtqwpfqhkp2p4gxaq4zf01

Institution: 부산광역시 서구
Programme: 521-01 시ㆍ도비보조금등

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