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Institution
경상북도 경산시
Department
500 보조금

[계속 p.13 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 611,655,564,000 KRW
  2. Policy 520 시ㆍ도비보조금등 133,120,847,000 KRW
  3. Programme 521 시ㆍ도비보조금등 133,120,847,000 KRW
  4. Project 521-01 시ㆍ도비보조금등 133,120,847,000 KRW
  5. Item [계속 p.13 r.2] Present in the source but not extracted
Category–statistical code
Not provided in source
Group
Not provided in source

Original description

< 어르신복지과 > ○노인맞춤돌봄서비스 557,580,000원 ○독거노인중증장애인응급안전알림서비스운영지원 49,964,000원 ○기초연금지원 3,095,084,000원 ○장기요양기관급여비용지원 6,781,713,000원 ○YOYO노인여가활동지원 1,680,000원 ○노인일자리및사회활동지원 3,367,534,000원 ○노인복지시설기능보강 25,252,000원 ○돌봄통합지역계획수립 3,000,000원 < 사회복지과 > ○성폭력피해자 의료비 지원 1,416,000원 ○중증장애인활동보조가산급여(바우처) 48,743,000원 ○경상북도 장애인 활동지원 급여(바우처) 340,296,000원 ○장애아동가족지원 발달재활서비스 160,561,000원 ○장애아동가족지원 언어발달지원서비스 222,000원 ○발달장애인 주간활동서비스 지원 153,391,000원 ○최중증주간그룹1:1바우처지원 47,520,000원 ○장애인 의료비 지원 29,591,000원 ○여성장애인 출산비용 지원 648,000원 ○장애정도심사제도 운영지원 1,199,000원 ○장애인단체종사자 복지포인트 지원 880,000원 ○여성새로일하기센터 운영 71,389,000원 ○장애인공동생활가정 운영 5,120,000원 ○여성친화도시 조성사업 13,000,000원 ○발달장애인 부모상담지원 510,000원 < 아동청소년과 > ○드림스타트사업 28,053,000원 ○지역아동센터인건비추가지원 313,858,000원 ○야간 연장돌봄시설 보조인력 지원 사업 5,770,000원 ○지역아동센터특수목적형지원 7,200,000원 ○보육교직원 처우개선 861,231,000원 ○어린이집 운영지원 120,746,000원 ○어린이집 차량운영통합지원 15,195,000원 ○아동발달지원계좌 지원 99,087,000원 [예산액 원문] 15,995,725 557,580 49,964 3,095,084 6,781,713 1,680 3,367,534 25,252 3,000 9,689,114 1,416 48,743 340,296 160,561 222 153,391 47,520 29,591 648 1,199 880 71,389 5,120 13,000 510 35,010,316 28,053 313,858 5,770 7,200 861,231 120,746 15,195 99,087 [비교액 원문] 15,933,491 555,330 49,967 3,125,200 6,696,271 780 3,383,909 8,116 0 9,623,470 1,496 45,580 325,151 156,652 216 144,775 39,006 22,580 756 1,029 840 70,761 0 0 0 34,665,742 27,909 312,803 0 5,100 752,315 109,860 15,660 97,887 [증감액 원문] 62,234 2,250 △3 △30,116 85,442 900 △16,375 17,136 3,000 65,644 △80 3,163 15,145 3,909 6 8,616 8,514 7,011 △108 170 40 628 5,120 13,000 510 344,574 144 1,055 5,770 2,100 108,916 10,886 △465 1,200

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

Detailed budget items

5 items
  1. [계속 p.13 r.2] Page 13 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.14 r.2] Page 14 Present in the source but not extracted
  4. [계속 p.15 r.2] Page 15 Present in the source but not extracted
  5. [계속 p.16 r.2] Page 16 Present in the source but not extracted

Data source

  • 경상북도 경산시 · FY2026 2회 추경 · 일반회계 · 21

    Not published

    Page
    13 / 19
View source document details
Document ID
doc_3dbpw7jze1j4xyzrwexqv8rh19
Source document status
Not published
File type
application/pdf
File size
257.188 KiB
Location inside the source
Page 13 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_4g2s18kef4drpedwxd7nr11wb1

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