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Institution
부산광역시 사상구
Department
500 보조금

[계속 p.22 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 419,860,347,000 KRW
  2. Policy 520 시ㆍ도비보조금등 84,539,417,000 KRW
  3. Programme 521 시ㆍ도비보조금등 84,539,417,000 KRW
  4. Project 521-01 시ㆍ도비보조금등 84,539,417,000 KRW
  5. Item [계속 p.22 r.2] Present in the source but not extracted
Category–statistical code
Not provided in source
Group
Not provided in source

Original description

○돌봄통합지원 추진사업 ○통합사례관리 지원 ○통합사례관리사 지원 ○읍면동 찾아가는 보건복지통합서비스 지원 ○스마트 복지시스템 운영 사업 ○인력운영비(통합사례관리사) ○주거취약계층 이사비 지원사업 ○주거급여 ○전세보증금 반환보증 보증료 지원 ○장애인주택 개조사업 < 지역복지과 > ○사회복지관 운영 ○사상구종합사회복지관 어린이복합문화공간 운영 ○학장종합사회복지관 어린이복합문화공간 운영 ○지역개발형 바우처사업 ○지역사회서비스투자사업 추진 제경비 ○지역사회보장협의체 사무국 운영 ○참전유공자명예수당 ○보훈명예수당 ○무연고자 및 저소득층 공영장례 지원 ○사상구 기초푸드뱅크 운영 ○사상구 푸드마켓 운영 ○먹거리 기본보장 그냥드림 운영 ○첫만남이용권(출생아) 지원 ○출산지원금(둘째이후 출생아) 지원 ○한부모가족 자녀양육비 등 지원 ○한부모가족 고교자녀학비,중고생 교통비,초등학생 학용품비 지원 ○청소년 한부모 자립 지원 ○청소년부모 아동양육비 지원 ○아이돌봄 지원사업 ○아이돌보미 건강검진비 지원 ○가족센터 운영 ○가족센터 종사자 복지포인트 ○가족센터 종사자 시간외근무수당 ○가족센터 종사자 처우개선비 지원 ○공동육아나눔터 운영 ○다문화가족(특성화) 지원 [예산액 원문] 152,500 4,214 1,800 17,763 15,000 44,475 1,440 1,526,497 18,000 1,900 7,931,108 2,906,607 7,500 7,500 273,867 480 24,000 1,174,800 117,000 30,400 3,000 37,000 12,450 232,000 326,000 675,740 115,500 1,637 4,000 509,098 1,335 217,030 3,300 13,497 6,148 41,852 111,563 [비교액 원문] 7,903,839 [증감액 원문] 27,269

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

Detailed budget items

11 items
  1. [계속 p.22 r.2] Page 22 Selected item Present in the source but not extracted
  2. [계속 p.19 r.2] Page 19 Present in the source but not extracted
  3. [계속 p.20 r.2] Page 20 Present in the source but not extracted
  4. [계속 p.21 r.2] Page 21 Present in the source but not extracted
  5. [계속 p.23 r.2] Page 23 Present in the source but not extracted
  6. [계속 p.24 r.2] Page 24 Present in the source but not extracted
  7. [계속 p.25 r.2] Page 25 Present in the source but not extracted
  8. [계속 p.26 r.2] Page 26 Present in the source but not extracted
  9. [계속 p.27 r.2] Page 27 Present in the source but not extracted
  10. [계속 p.28 r.2] Page 28 Present in the source but not extracted
  11. [계속 p.29 r.2] Page 29 Present in the source but not extracted

Data source

  • 부산광역시 사상구 · FY2026 본예산 · 일반회계 · 09

    Not published

    Page
    22 / 30
View source document details
Document ID
doc_2anfz49txvbm97k5eaqxk0dawc
Source document status
Not published
File type
application/pdf
File size
316.583 KiB
Location inside the source
Page 22 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_2xw8sdnzntafx91rwhve5b4k1p

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