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Institution
경상북도 경산시
Department
500 보조금

[계속 p.14 r.2]

Programme 521-01 시ㆍ도비보조금등

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.

  1. Department 500 보조금 611,655,564,000 KRW
  2. Policy 520 시ㆍ도비보조금등 133,120,847,000 KRW
  3. Programme 521 시ㆍ도비보조금등 133,120,847,000 KRW
  4. Project 521-01 시ㆍ도비보조금등 133,120,847,000 KRW
  5. Item [계속 p.14 r.2] Present in the source but not extracted
Category–statistical code
Not provided in source
Group
Not provided in source

Original description

○요보호아동 그룹홈 운영지원 125,493,000원 ○어린이집 안전공제회비 11,802,000원 ○우리동네초등방학돌봄터운영 16,800,000원 ○가정위탁양육 지원 27,840,000원 ○아동복지시설 인건비 추가 지원 55,756,000원 ○아동보호전문기관 운영지원 63,114,000원 ○아동수당 급여지급 962,780,000원 ○청소년동반자 프로그램 운영 19,862,000원 ○4-5세무상보육 781,620,000원 ○K보듬 6000 0세 특화반 운영 36,000,000원 ○마을돌봄터 환경개선 7,500,000원 < 교육도시과 > ○교육발전특구 운영 100,600,000원 ○협약형 특성화고 육성 51,400,000원 < 청년정책과 > ○첫만남이용권지원 416,855,000원 ○전세보증금반환보증 보증료 지원사업 9,000,000원 < 문화관광과 > ○전통사찰보수정비지원 57,375,000원 ○문화유산재난방지시스템유지관리 2,643,000원 ○무형문화유산보유자등지원 16,300,000원 ○국가지정문화유산보수 356,325,000원 ○통합문화이용권사업지원 215,935,000원 ○2026 경산갓바위소원성취축제 10,000,000원 ○야영장 활성화 프로그램 지원 사업 900,000원 ○대목장 김범식 전시홍보 지원 800,000원 ○3대문화권 민관협업모델 매칭지원사업 30,000,000원 < 체육진흥과 > ○시청실업팀 육성지원 280,000,000원 ○장애인스포츠강좌이용권지원 22,691,000원 ○경산시장배 전국 장애인골프대회 6,000,000원 < 건설과 > ○가뭄대비 용수개발 30,000,000원 < 안전총괄과 > ○시민안전보험 92,412,000원 ○폭염대책비(성립전) 290,000,000원 [예산액 원문] 125,493 11,802 16,800 27,840 55,756 63,114 962,780 19,862 781,620 36,000 7,500 939,788 100,600 51,400 2,854,030 416,855 9,000 2,776,062 57,375 2,643 16,300 356,325 215,935 10,000 900 800 30,000 1,363,018 280,000 22,691 6,000 2,676,100 30,000 2,486,220 92,412 290,000 [비교액 원문] 125,061 12,600 8,400 29,280 78,796 55,320 964,610 19,772 599,760 0 0 1,039,788 252,000 0 2,835,475 402,500 4,800 2,723,173 51,000 2,160 12,600 354,225 217,404 0 0 0 0 1,332,385 260,000 18,058 0 2,646,100 0 2,200,968 101,760 0 [증감액 원문] 432 △798 8,400 △1,440 △23,040 7,794 △1,830 90 181,860 36,000 7,500 △100,000 △151,400 51,400 18,555 14,355 4,200 52,889 6,375 483 3,700 2,100 △1,469 10,000 900 800 30,000 30,633 20,000 4,633 6,000 30,000 30,000 285,252 △9,348 290,000

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

Detailed budget items

5 items
  1. [계속 p.14 r.2] Page 14 Selected item Present in the source but not extracted
  2. [계속 p.12 r.2] Page 12 Present in the source but not extracted
  3. [계속 p.13 r.2] Page 13 Present in the source but not extracted
  4. [계속 p.15 r.2] Page 15 Present in the source but not extracted
  5. [계속 p.16 r.2] Page 16 Present in the source but not extracted

Data source

  • 경상북도 경산시 · FY2026 2회 추경 · 일반회계 · 21

    Not published

    Page
    14 / 19
View source document details
Document ID
doc_3dbpw7jze1j4xyzrwexqv8rh19
Source document status
Not published
File type
application/pdf
File size
257.188 KiB
Location inside the source
Page 14 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_2vy1sn7c31n0tedh2zs1fxbp5k

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