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Institution
부산광역시 사상구
Department
500 보조금

[계속 p.20 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 478,419,267,000 KRW
  2. Policy 520 시ㆍ도비보조금등 102,528,154,000 KRW
  3. Programme 521 시ㆍ도비보조금등 102,528,154,000 KRW
  4. Project 521-01 시ㆍ도비보조금등 102,528,154,000 KRW
  5. Item [계속 p.20 r.2] Present in the source but not extracted
Category–statistical code
Not provided in source
Group
Not provided in source

Original description

○부산형 365 열린 시간제 어린이집 운영 사업 (성립전) < 안전총괄과 > ○운산천 복개구조물 외 1개소 준설공사(성립전) ○침수방지시설 설치 지원사업(성립전) ○폭염저감시설 설치(1차)(성립전) ○폭염 예방물품 구입 등 ○안전지수UP, 범죄발생ZERO 안전취약지역 골목길 개선 사업(성립전) ○자연재난 대비 장비(자재) 구입(성립전) ○급경사지 안전점검(성립전) ○풍수해·지진재해보험 가입 지원 ○감전1외 2개소 배수펌프장 배수펌프 해체점검 ○엄궁동 한신2차아파트 앞 가로등 설치 ○백양대로 일원 보행등 설치(주민참여예산) ○기후위기 취약계층 지원(우리동네쉼터 조성사업) ○재난대응 안전한국훈련 제경비 < 도시재생과 > ○2026년 마을지기사무소 활성화 지원사업(성립전) < 도시관리과 > ○학장천 유지용수 공급 및 유지관리(성립전) ○삼락·감전천 유지용수 공급 및 유지관리(성립전) ○학장천 준설공사(성립전) ○덕상초 일원 옹벽 디자인 개선사업(성립전) ○2026년 옥외광고물 전수조사(성립전) ○주인 없는 광고시설물 철거 사업 ○도시기초시설물 선진화 사업(상사업비) < 건설과 > ○낙동대로1048번길 일원 보도정비공사(성립전) ○학감대로 일원 방음벽 설치공사(성립전) ○강변대로 일원 침수해소공사(성립전) ○새벽시장 일원 하수관로 준설공사(성립전) ○하수도 특별회계 운영(성립전) ○감전1중천 복개구조물 외 1개소 보수보강공사(성립전) ○새벽시장 일원 수직 차수 그라우팅 용역(성립전) ○감전2중천~감전천 일원 준설공사(성립전) ○삼덕로 안심 굴다리, 환경 개선 사업(성립전) ○괘법동 272-1번지 일원 보도정비(성립전) [예산액 원문] 62,333 1,158,072 150,000 17,000 38,000 49,000 30,000 19,700 14,000 20,500 185,000 150,000 60,000 11,250 2,500 177,131 83,600 928,500 245,000 300,000 150,000 200,000 15,000 17,000 1,500 3,720,835 200,000 200,000 200,000 300,000 20,835 350,000 200,000 400,000 70,000 30,000 [비교액 원문] 0 411,122 0 0 0 0 0 0 0 0 0 0 0 0 0 93,531 0 0 0 0 0 0 0 0 0 1,750,000 0 0 0 0 0 0 0 0 0 0 [증감액 원문] 62,333 746,950 150,000 17,000 38,000 49,000 30,000 19,700 14,000 20,500 185,000 150,000 60,000 11,250 2,500 83,600 83,600 928,500 245,000 300,000 150,000 200,000 15,000 17,000 1,500 1,970,835 200,000 200,000 200,000 300,000 20,835 350,000 200,000 400,000 70,000 30,000

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

Detailed budget items

11 items
  1. [계속 p.20 r.2] Page 20 Selected item Present in the source but not extracted
  2. [계속 p.12 r.2] Page 12 Present in the source but not extracted
  3. [계속 p.13 r.2] Page 13 Present in the source but not extracted
  4. [계속 p.14 r.2] Page 14 Present in the source but not extracted
  5. [계속 p.15 r.2] Page 15 Present in the source but not extracted
  6. [계속 p.16 r.2] Page 16 Present in the source but not extracted
  7. [계속 p.17 r.2] Page 17 Present in the source but not extracted
  8. [계속 p.18 r.2] Page 18 Present in the source but not extracted
  9. [계속 p.19 r.2] Page 19 Present in the source but not extracted
  10. [계속 p.21 r.2] Page 21 Present in the source but not extracted
  11. [계속 p.22 r.2] Page 22 Present in the source but not extracted

Data source

  • 부산광역시 사상구 · FY2026 1회 추경 · 통합회계 · 105_세입예산 사업명세서 PDF파일 다운로드

    Not published

    Page
    20 / 24
View source document details
Document ID
doc_4tdan8t2r2eqzp7wqrxsfeae0v
Source document status
Not published
File type
application/pdf
File size
306.381 KiB
Location inside the source
Page 20 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_489wpgn1417t2yg5vdgrsyxzfy

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