- Institution
- 부산광역시 사상구
- Department
- 500 보조금
[계속 p.27 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.
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Department 500 보조금 419,860,347,000 KRW
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Policy 520 시ㆍ도비보조금등 84,539,417,000 KRW
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Programme 521 시ㆍ도비보조금등 84,539,417,000 KRW
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Project 521-01 시ㆍ도비보조금등 84,539,417,000 KRW
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Item [계속 p.27 r.2] Present in the source but not extracted
- Category–statistical code
- Not provided in source
- Group
- Not provided in source
Original description
○청소년방과후아카데미 종사자 지원 ○청소년유해환경감시단 운영 지원 ○학교 밖 청소년 지원사업 ○학교 밖 청소년 지원센터 종사자 처우개선 지원 ○학교 밖 청소년 급식비 지원사업 ○학교 밖 청소년 급식비 지원사업(시비추가분) ○청소년 상담복지센터 운영 ○지방청소년상담사업 운영 ○청소년동반자 사업 운영 ○청소년동반자 퇴직적립금 등 기관부담금 ○인력운영비(아동복지교사 파견지원) ○인력운영비(아동보호전담요원) ○인력운영비(드림스타트) < 안전총괄과 > ○민방위시설 안내표지판 ○민방위 비상급수시설 유지보수 ○국민참여 민방위의 날 훈련 ○화생방 장비(방독면) 구입 ○민방위 교육·훈련 ○민방위 교육훈련 운영 ○민방위 강사수당 ○통합관제센터 인건비(교육청) < 도시재생과 > ○어린이복합문화공간 운영비(3개소) < 건설과 > ○학장2지구 자연재해위험개선지구 정비사업 ○삼락지구 자연재해위험개선지구 정비사업 < 건축과 > ○폐가철거사업 ○햇살둥지사업 ○빈집정비사업(안전관리사업) ○공동주택 주차장 설치지원사업 < 보건행정과 > ○아동 치과 주치의사업 ○노인·장애인의치보철지원사업 ○노인구강건강관리사업 ○지역단위 DMAT(재난현장출동의료팀) 운영 ○장기 및 인체조직 기증사업 [예산액 원문] 5,880 1,000 20,754 1,800 3,325 1,268 26,500 83,838 26,606 6,398 7,651 6,866 5,426 411,122 260 8,500 399 3,528 1,050 1,731 5,000 390,654 93,531 93,531 1,750,000 750,000 1,000,000 109,052 80,000 20,000 3,500 5,552 1,677,349 12,675 22,290 12,500 594 1,500 [비교액 원문] 403,882 51,500 0 80,000 1,581,242 [증감액 원문] 7,240 42,031 1,750,000 29,052 96,107
Institution and programme names are shown as the original Korean source text.
Detailed budget items
11 items-
[계속 p.27 r.2] Present in the source but not extracted
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[계속 p.19 r.2] Present in the source but not extracted
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[계속 p.20 r.2] Present in the source but not extracted
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[계속 p.21 r.2] Present in the source but not extracted
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[계속 p.22 r.2] Present in the source but not extracted
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[계속 p.23 r.2] Present in the source but not extracted
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[계속 p.24 r.2] Present in the source but not extracted
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[계속 p.25 r.2] Present in the source but not extracted
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[계속 p.26 r.2] Present in the source but not extracted
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[계속 p.28 r.2] Present in the source but not extracted
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[계속 p.29 r.2] Present in the source but not extracted
Data source
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부산광역시 사상구 · FY2026 본예산 · 일반회계 · 09
Not published
- Page
- 27 / 30
- Document ID
doc_2anfz49txvbm97k5eaqxk0dawc- Source document status
- Not published
- File type
- application/pdf
- File size
- 316.583 KiB
- Location inside the source
- Page 27 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_3g0mvpg8njqa4yygsamfq6q7f7- Address of this item
- /en/BudgetDetail/Item/bi_3g0mvpg8njqa4yygsamfq6q7f7
Related records
Similar budgets
The name or classification needed to find similar budgets is unavailable.
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