- Institution
- 부산광역시 영도구
- Department
- 500 보조금
[계속 p.17 r.2]
Programme 511-02 지역균형발전특별회계보조금
Amounts and period
- Budgeted amount
- Present in the source but not extracted
- 기정액
- 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 344,071,698,000 KRW
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Policy 510 국고보조금등 268,080,721,000 KRW
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Programme 511 국고보조금등 268,080,721,000 KRW
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Project 511-02 지역균형발전특별회계보조금 19,398,805,000 KRW
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Item [계속 p.17 r.2] Present in the source but not extracted
- Category–statistical code
- Not provided in source
- Group
- Not provided in source
Original description
○아동복지교사 지원(기간제) 경정 77,136,000원 ○아동복지교사 지원(인건비) 경정 15,624,000원 ○야간 연장돌봄시설(지역아동센터) 돌봄보조 인력지원 19,232,000원 ○2026년 어린이집 기능보강 30,000,000원 < 통합돌봄과 > ○노인맞춤돌봄서비스 경정 2,296,838,000원 ○독거노인 장애인 응급안전알림서비스 경정 123,867,000원 ○일상돌봄서비스사업 경정 144,228,000원 ○긴급돌봄지원사업 경정 10,874,000원 < 복지사업과 > ○경로당 냉난방비 및 양곡비 지원사업 100,000,000원 < 건축과 > ○폐가철거사업 480,000,000원 < 보건행정과 > ○방문건강관리사업 경정 203,812,000원 [예산액 원문] 77,136 15,624 19,232 30,000 4,124,620 2,296,838 123,867 144,228 10,874 8,914,920 100,000 480,000 480,000 203,812 203,812 [비교액 원문] 74,901 15,170 0 0 3,957,894 2,200,760 104,984 97,060 6,277 8,814,920 0 0 0 190,312 190,312 [증감액 원문] 2,235 454 19,232 30,000 166,726 96,078 18,883 47,168 4,597 100,000 100,000 480,000 480,000 13,500 13,500
Institution and programme names are shown as the original Korean source text.
Detailed budget items
1 items-
[계속 p.17 r.2] Present in the source but not extracted
Data source
-
부산광역시 영도구 · FY2026 본예산 · 일반회계 · 3세입예산사업명세서(일반회계)17
Not published
- Page
- 17 / 49
- Document ID
doc_1cjbxr8txe6k00nza07n88w9vs- Source document status
- Not published
- File type
- application/pdf
- File size
- 525.888 KiB
- Location inside the source
- Page 17 Row 2 Line 1 Column level3
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-08-19 16:35
- Read and interpreted
- 2026-08-19 16:35
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2stthsq029vkcec91w9zdh4v6c- Address of this item
- /en/BudgetDetail/Item/bi_2stthsq029vkcec91w9zdh4v6c
Related records
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