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Institution
부산광역시 서구
Department
500 보조금

[계속 p.19 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 263,302,376,000 KRW
  2. Policy 520 시ㆍ도비보조금등 58,181,229,000 KRW
  3. Programme 521 시ㆍ도비보조금등 58,181,229,000 KRW
  4. Project 521-01 시ㆍ도비보조금등 58,181,229,000 KRW
  5. Item [계속 p.19 r.2] Present in the source but not extracted
Category–statistical code
Not provided in source
Group
Not provided in source

Original description

○현인가요제 지원 ○서구문화원 지원 ○시지정 무형유산 전승지원 ○전수교육관 활성화 지원 ○전통사찰 방재시스템 유지 보수 ○서구체육회 지원 ○생활체육교실 운영 ○어린이체능교실 운영 ○청소년체련교실 운영 ○장수체육대학 운영 ○주5일제 생활체육실천광장 ○일반·어르신 생활체육지도자 처우개선 지원 ○어르신생활체육지도자 배치지원 ○일반생활체육지도자 배치지원 ○생활체육지도자 지도활동 보험료 ○스포츠강좌이용권사업 지원 ○장애인스포츠강좌이용권사업 지원 ○어린이복합문화공간 운영(한형석 자유아동극장) < 일자리경제과 > ○전통시장 화재공제료 지원 ○2025년 착한가격업소 활성화 지원 ○저소득층 LED조명 교체사업 ○복지시설 LED조명 교체사업 ○공공근로사업(한시적 일자리 지원) ○지역공동체일자리 사업 ○청년월세 한시 특별지원 사업 ○충무동새벽시장 통영골목 증발냉방장치 설치 < 교육진흥과 > ○개관시간연장 지원 < 해양산림과 > ○소나무재선충병방제 ○일반병해충방제 ○정책 숲 가꾸기 ○계류보전 시설 ○사방시설 외관점검 ○유기질비료 지원(2단계 시군구 전환사업) ○농업인 재해안전공제료 지원 ○도시 농업 활성화(1단계 시도 전환사업) [예산액 원문] 175,000 60,000 178,230 12,000 3,500 35,000 5,000 1,275 1,430 1,530 1,445 14,390 25,020 25,020 246 49,335 7,920 100,000 750,957 3,000 15,725 900 7,500 99,111 233,340 328,881 62,500 77,000 77,000 635,311 579 4,278 3,525 40,689 113 648 330 10,300 [비교액 원문] 560,712 2,000 706,632 [증감액 원문] 190,245 75,000 △71,321

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

Detailed budget items

11 items
  1. [계속 p.19 r.2] Page 19 Selected item Present in the source but not extracted
  2. [계속 p.20 r.2] Page 20 Present in the source but not extracted
  3. [계속 p.21 r.2] Page 21 Present in the source but not extracted
  4. [계속 p.22 r.2] Page 22 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 서구 · FY2026 본예산 · 통합회계 · 23세입예산사업명세서(일반회계)

    Not published

    Page
    19 / 29
View source document details
Document ID
doc_4ns7j7rhnxrqxkfc7qwm525m5p
Source document status
Not published
File type
application/pdf
File size
317.718 KiB
Location inside the source
Page 19 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_3g3p8x2t1h2gmys353bk42ydqb

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