- Institution
- 부산광역시 영도구
- Department
- 500 보조금
[계속 p.3 r.2]
Programme 511-01 국고보조금
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.
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Department 500 보조금 307,574,460,000 KRW
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Policy 510 국고보조금등 241,719,272,000 KRW
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Programme 511 국고보조금등 241,719,272,000 KRW
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Project 511-01 국고보조금 220,699,883,000 KRW
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Item [계속 p.3 r.2] Present in the source but not extracted
- Category–statistical code
- Not provided in source
- Group
- Not provided in source
Original description
○고난이도 보호대상아동 맞춤형 사례관리사업 경정 5,110,000원 ○2026년 장애인직업재활시설 기능보강사업 10,583,000원 < 환경위생과 > ○유통위생용품 안전관리 경정 150,000원 ○소규모 사업장 방지시설 설치 지원사업 40,000,000원 < 도시안전과 > ○민방위대 지원경비 경정 171,000원 ○민방위대원 사이버교육 지원 경정 454,000원 ○민방위 기술지원대 등 전문교육 지원 경정 1,203,000원 ○민방위교육 강사수당 지원(국시비) 경정 400,000원 ○영선2-1지구 급경사지 정비사업 506,000,000원 ○영선2-2지구 급경사지 정비사업 1,710,000,000원 ○영선3지구 급경사지 정비사업 150,000,000원 < 토지정보과 > ○지적재조사사업 추진 경정 19,246,000원 < 보건행정과 > ○정신질환자 치료비 지원사업 경정 2,374,000원 ○공공야간·심야약국 운영 지원 경정 32,850,000원 [예산액 원문] 5,110 10,583 48,187 150 40,000 2,371,318 171 454 1,203 400 506,000 1,710,000 150,000 54,294 19,246 172,768 2,374 32,850 [비교액 원문] 5,478 0 8,137 100 0 6,142 652 720 1,230 450 0 0 0 54,452 19,404 161,944 2,500 21,900 [증감액 원문] △368 10,583 40,050 50 40,000 2,365,176 △481 △266 △27 △50 506,000 1,710,000 150,000 △158 △158 10,824 △126 10,950
Institution and programme names are shown as the original Korean source text.
Detailed budget items
1 items-
[계속 p.3 r.2] Present in the source but not extracted
Data source
-
부산광역시 영도구 · FY2026 본예산 · 통합회계 · 3세입예산사업명세서(일반회계)16
Not published
- Page
- 3 / 9
- Document ID
doc_68vtn6dcwkdtbhvkxck3cshzpp- Source document status
- Not published
- File type
- application/pdf
- File size
- 144.806 KiB
- Location inside the source
- Page 3 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_4ea72zha2se9g21fq2bwcf3wnn- Address of this item
- /en/BudgetDetail/Item/bi_4ea72zha2se9g21fq2bwcf3wnn
Related records
Similar budgets
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