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Institution
경상북도 상주시
Department
500 보조금

[계속 p.7 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 507,666,221,000 KRW
  2. Policy 520 시ㆍ도비보조금등 100,082,290,000 KRW
  3. Programme 521 시ㆍ도비보조금등 100,082,290,000 KRW
  4. Project 521-01 시ㆍ도비보조금등 100,082,290,000 KRW
  5. Item [계속 p.7 r.2] Present in the source but not extracted
Category–statistical code
Not provided in source
Group
Not provided in source

Original description

ㅇ보육교직원처우개선 경정 124,103,000원 ㅇ보호대상아동그룹홈운영 경정 31,409,000원 ㅇ부모급여(영아수당)지원 경정 650,268,000원 ㅇ사회복지시설 돌봄보조 인력지원사업 14,424,000원 ㅇ시간제보육지원 경정 40,824,000원 ㅇ아동발달지원계좌지원 경정 54,140,000원 ㅇ아동보호전문기관운영지원 경정 11,475,000원 ㅇ아동수당급여지급 경정 414,644,000원 ㅇ어린이집운영지원 경정 17,146,000원 ○지특보조금 도비부담분 ㅇ지역아동센터운영비지원 경정 23,346,000원 ㅇ특성별지역아동센터추가지원(지특도비) 경정 14,700,000원 ○기금보조금 도비부담분 ㅇ시군청소년동반자프로그램운영지원 경정 11,306,000원 ㅇ청소년한부모자녀양육비지원 경정 300,000원 < 노인장애인복지과 > ○장기요양기관급여비용지원 경정 3,287,356,000원 ○장애인활동지원서비스지원 경정 23,091,000원 ○지역특화시범사업 19,350,000원 ○통합돌봄지역계획수립지원 3,000,000원 ○국고보조금 도비부담분 ㅇ기초연금지원 경정 2,142,669,000원 ㅇ발달재활서비스 경정 34,869,000원 ㅇ언어발달지원 경정 111,000원 ㅇ장애인거주시설디지털돌봄사업 경정 48,000원 ㅇ장애인활동지원가산급여지원 경정 7,867,000원 ㅇ최중증주간그룹1:1바우처지원 경정 15,833,000원 ○지특보조금 도비부담분 ㅇ노인맞춤돌봄서비스사업(지특중앙) 경정 431,690,000원 ㅇ노인일자리및사회활동지원(지특도비) 경정 2,957,619,000원 ㅇ독거노인장애인응급안전안심서비스사업(지특중앙) 경정 39,821,000원 < 투자경제과 > ○K-통합마케팅생태계조성(중소기업포장재지원사업) 11,400,000원 [예산액 원문] 124,103 31,409 650,268 14,424 40,824 54,140 11,475 414,644 17,146 253,621 23,346 14,700 367,472 11,306 300 12,960,536 3,287,356 23,091 19,350 3,000 3,912,634 2,142,669 34,869 111 48 7,867 15,833 3,743,850 431,690 2,957,619 39,821 3,095,832 11,400 [비교액 원문] 105,614 31,373 627,982 0 38,572 53,484 10,058 424,343 16,291 247,621 24,846 7,200 367,755 11,252 637 12,916,675 3,244,638 20,229 0 0 3,931,898 2,163,518 34,020 108 53 7,356 15,606 3,748,655 431,900 2,962,270 39,765 1,011,680 0 [증감액 원문] 18,489 36 22,286 14,424 2,252 656 1,417 △9,699 855 6,000 △1,500 7,500 △283 54 △337 43,861 42,718 2,862 19,350 3,000 △19,264 △20,849 849 3 △5 511 227 △4,805 △210 △4,651 56 2,084,152 11,400

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

Detailed budget items

5 items
  1. [계속 p.7 r.2] Page 7 Selected item Present in the source but not extracted
  2. [계속 p.6 r.2] Page 6 Present in the source but not extracted
  3. [계속 p.8 r.2] Page 8 Present in the source but not extracted
  4. [계속 p.9 r.2] Page 9 Present in the source but not extracted
  5. [계속 p.10 r.2] Page 10 Present in the source but not extracted

Data source

  • 경상북도 상주시 · FY2026 2회 추경 · 통합회계 · 01

    Not published

    Page
    7 / 10
View source document details
Document ID
doc_0wvhcxpvk0q8cm674jamyh3z4n
Source document status
Not published
File type
application/pdf
File size
164.528 KiB
Location inside the source
Page 7 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_3n7ezvzhc33rxfrty2p06ezjwt

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