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Institution
부산광역시 동구
Department
500 보조금

[계속 p.28 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 279,998,674,000 KRW
  2. Policy 520 시ㆍ도비보조금등 61,617,721,000 KRW
  3. Programme 521 시ㆍ도비보조금등 61,617,721,000 KRW
  4. Project 521-01 시ㆍ도비보조금등 61,617,721,000 KRW
  5. 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

○동구 육아친화마을 운영(성립전예산) 21,000,000원 < 안전예방과 > ○민방위 교육운영비 지원 경정 1,899,000원 ○폭염대책비(시 재난관리기금)(성립전예산) 33,000,000원 ○폭염대책비(특별교부세)(성립전예산) 76,000,000원 ○국민참여 민방위의 날 훈련경비 지원 경정 399,000원 ○2026년 부산천 하류부 호안정비사업(성립전예산) 75,000,000원 ○2026년 침수방지시설(물막이판) 설치공사(보조) 12,000,000원 ○2026년 급경사지 안전점검 11,000,000원 ○안전증진 개선사업(성립전예산) 30,000,000원 ○재난대응 안전한국훈련 2,500,000원 ○육교승강기 안전신호등 설치사업 1,200,000원 ○빈집(공,폐가) 안심등 설치(시 주민참여예산)(성립전예 산) 90,000,000원 ○풍수해·지진재해보험 가입 19,550,000원 < 교통행정과 > ○2026년 교통사고 잦은 곳 개선사업(성립전예산) 250,000,000원 ○동구 스마트 교통시설물 설치 사업(성립전예산) 150,000,000원 ○보행권 지킴이단 운영 1,200,000원 < 건축과 > ○2026년 노후공동주택 주거안전지원사업 지원비(성립전 예산) 42,000,000원 ○2026년 옥외광고물 전수조사 10,000,000원 ○2026년 주인 없는 광고시설물 정비 70,000,000원 < 건설과 > ○초량천 유지용수 공급 및 유지관리(성립전예산) 150,000,000원 ○하수관로 유지관리(개,보수 등)(성립전예산) 215,000,000원 ○동구 침수대비 하수관로 준설사업(성립전예산) 150,000,000원 ○지방하천 및 유수지 준설사업(성립전예산) 150,000,000원 [예산액 원문] 21,000 365,824 1,899 33,000 76,000 399 75,000 12,000 11,000 30,000 2,500 1,200 90,000 19,550 521,700 250,000 150,000 1,200 122,000 42,000 10,000 70,000 1,633,965 150,000 215,000 150,000 150,000 [비교액 원문] 0 14,987 1,512 0 0 199 0 0 0 0 0 0 0 0 120,500 0 0 0 0 0 0 0 600,000 0 0 0 0 [증감액 원문] 21,000 350,837 387 33,000 76,000 200 75,000 12,000 11,000 30,000 2,500 1,200 90,000 19,550 401,200 250,000 150,000 1,200 122,000 42,000 10,000 70,000 1,033,965 150,000 215,000 150,000 150,000

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

Detailed budget items

16 items
  1. [계속 p.28 r.2] Page 28 Selected item Present in the source but not extracted
  2. [계속 p.17 r.2] Page 17 Present in the source but not extracted
  3. [계속 p.18 r.2] Page 18 Present in the source but not extracted
  4. [계속 p.19 r.2] Page 19 Present in the source but not extracted
  5. [계속 p.20 r.2] Page 20 Present in the source but not extracted
  6. [계속 p.21 r.2] Page 21 Present in the source but not extracted
  7. [계속 p.22 r.2] Page 22 Present in the source but not extracted
  8. [계속 p.23 r.2] Page 23 Present in the source but not extracted
  9. [계속 p.24 r.2] Page 24 Present in the source but not extracted
  10. [계속 p.25 r.2] Page 25 Present in the source but not extracted
  11. [계속 p.26 r.2] Page 26 Present in the source but not extracted
  12. [계속 p.27 r.2] Page 27 Present in the source but not extracted
  13. [계속 p.29 r.2] Page 29 Present in the source but not extracted
  14. [계속 p.30 r.2] Page 30 Present in the source but not extracted
  15. [계속 p.31 r.2] Page 31 Present in the source but not extracted
  16. [계속 p.32 r.2] Page 32 Present in the source but not extracted

Data source

  • 부산광역시 동구 · FY2026 1회 추경 · 통합회계 · 075_2026년 1차 추경예산현황 본예산에 대한 표 - 일반회계,특별회계,기금순으로 내용을 제공합니다_24.세입예산사업명세서(일반회계)

    Not published

    Page
    28 / 56
View source document details
Document ID
doc_0v50tehy0papgaxnm001fkds93
Source document status
Not published
File type
application/pdf
File size
634.46 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_2xg3zaw4xfh0ma3b7mmpa1xpgd

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