[계속 p.21 r.2]

Programme 521-01 시ㆍ도비보조금등

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.

Department 500 보조금 419,860,347,000 KRW

Share unavailable
Policy 520 시ㆍ도비보조금등 84,539,417,000 KRW

Share unavailable
Programme 521 시ㆍ도비보조금등 84,539,417,000 KRW

Share unavailable
Project 521-01 시ㆍ도비보조금등 84,539,417,000 KRW

Share unavailable
Item [계속 p.21 r.2] Present in the source but not extracted

Category–statistical code: Not provided in source
Group: Not provided in source

Original description

○무단투기 단속·계도장비 설치 ○민간 개방화장실 관리운영비 지원 ○소규모 공동주택 분리수거대 설치 지원 < 문화체육과 > ○삼락생활SOC복합문화체육센터 건립(생활문화센터) ○문화학교 운영 ○사상문화원 육성 지원 ○문화유산 종합관리체계 구축 ○문화유산 재난방지시설 유지관리 ○무형유산 전승 지원 ○전통사찰 보수정비 ○전통사찰 방재시스템 유지보수 ○생활체육지도자 배치(전일제) ○어르신 체육활동 지원 ○생활체육지도자 지도활동보험료 ○생활체육지도자 처우개선 ○사상구체육회 지원 ○장애인체육회 지원 ○생활체육교실 운영 ○주5일제 생활체육실천광장 ○장수체육대학 ○청소년 체련교실 ○어린이 체능교실 ○스포츠 강좌 이용권 지원 ○장애인 스포츠 강좌 이용권 지원 ○낙동강카약체험 ○삼락복합문화체육센터(국민체육센터) 건립 < 평생교육과 > ○진로교육지원센터 운영 지원(교육청) ○사상도서관 어린이복합문화공간 운영 ○점자도서관 지원 ○도서구입비(사상도서관, 주례열린도서관) ○사상도서관 공공도서관 개관시간 연장 ○주례열린도서관 공공도서관 개관시간 연장 < 돌봄정책과 > ○일상돌봄 서비스 사업 ○긴급돌봄지원사업 ○지역사회통합돌봄 조성사업 [예산액 원문] 57,750 16,900 840 1,997,562 390,000 8,000 60,000 69,876 8,100 47,040 100,000 4,440 41,700 33,360 369 21,780 35,000 20,000 5,000 1,445 1,530 1,430 1,275 89,517 29,700 28,000 1,000,000 600,000 145,000 12,000 200,000 120,000 61,500 61,500 1,890,541 76,333 2,219 28,400 [비교액 원문] 2,061,881 579,236 1,648,554 [증감액 원문] △64,319 20,764 241,987

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

Detailed budget items

11 items

[계속 p.21 r.2] Page 21 Selected item Present in the source but not extracted
[계속 p.19 r.2] Page 19 Present in the source but not extracted
[계속 p.20 r.2] Page 20 Present in the source but not extracted
[계속 p.22 r.2] Page 22 Present in the source but not extracted
[계속 p.23 r.2] Page 23 Present in the source but not extracted
[계속 p.24 r.2] Page 24 Present in the source but not extracted
[계속 p.25 r.2] Page 25 Present in the source but not extracted
[계속 p.26 r.2] Page 26 Present in the source but not extracted
[계속 p.27 r.2] Page 27 Present in the source but not extracted
[계속 p.28 r.2] Page 28 Present in the source but not extracted
[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
21 / 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 21 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_4bn6j86hwp2zmjsn1bt88jc2xs
Address of this item: /en/BudgetDetail/Item/bi_4bn6j86hwp2zmjsn1bt88jc2xs

Institution: 부산광역시 사상구
Programme: 521-01 시ㆍ도비보조금등

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