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Institution
부산광역시 서구
Department
500 보조금

[계속 p.20 r.2]

Programme 521-01 시ㆍ도비보조금등

Amounts and period

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.

  1. Department 500 보조금 263,302,376,000 KRW
  2. Policy 520 시ㆍ도비보조금등 58,181,229,000 KRW
  3. Programme 521 시ㆍ도비보조금등 58,181,229,000 KRW
  4. Project 521-01 시ㆍ도비보조금등 58,181,229,000 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

○유기동물 위탁보호비 지원 ○길고양이 중성화사업 지원 ○유기동물 입양비용 지원 ○유기동물 구조보호 ○사회적 약자 반려 동물 진료비 지원 ○길고양이 중성화지원체계 구축 ○축산물 수거 및 재료비 지원 ○초등돌봄교실 과일간식 지원 ○임산부 친환경농산물 지원 ○수산종자 매입방류사업 ○수산정책보험 지원사업 ○어업용 폐기물 처리지원 ○나잠어업인 잠수복지원사업 ○소형어선 유류비 지원사업 ○어구보증금제 회수관리사업 ○근해인양쓰레기 수매사업 ○숲길조성관리(1단계 시도전환사업) 등산로정비 ○산불진화체계 구축 및 운영(통합 산불상황 관제시스템 지원) ○산불진화체계 구축 및 운영(산불진화 급식비 지원) ○산불진화체계 구축 및 운영(산불진화공무원 출동여비 지원) ○산불진화체계 구축 및 운영(산불 개인진화장비 지원) ○산불진화체계 구축 및 운영(무전기) ○등산로 스마트 폴 설치 ○농식품 바우처 지원 ○산사태발생 우려지역 실태조사 등 ○조림(1ha) ○산림재해일자리(산림재난대응단-경상) ○산림재해일자리(산림재난대응단-자본) ○산불진화체계 구축 및 운영(기계화시스템(중형)구입) < 복지정책과 > ○지역사회보장협의체 사무국 운영 ○지역사회서비스투자사업 운영(지원) ○지역사회서비스투자사업(지역개발형) ○일상돌봄 서비스사업(지원) ○일상돌봄 서비스사업 ○긴급돌봄 지원사업 [예산액 원문] 25,000 48,000 300 4,025 525 560 140 13,329 23,040 40,000 120,500 2,100 720 15,000 1,250 30,000 81,600 234 117 117 720 720 10,000 119,000 105 1,855 34,011 351 1,530 17,909,421 24,000 330 135,956 300 13,953 3,336 [비교액 원문] 17,329,380 [증감액 원문] 580,041

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.19 r.2] Page 19 Present in the source but not extracted
  3. [계속 p.21 r.2] Page 21 Present in the source but not extracted
  4. [계속 p.22 r.2] Page 22 Present in the source but not extracted
  5. [계속 p.23 r.2] Page 23 Present in the source but not extracted
  6. [계속 p.24 r.2] Page 24 Present in the source but not extracted
  7. [계속 p.25 r.2] Page 25 Present in the source but not extracted
  8. [계속 p.26 r.2] Page 26 Present in the source but not extracted
  9. [계속 p.27 r.2] Page 27 Present in the source but not extracted
  10. [계속 p.28 r.2] Page 28 Present in the source but not extracted
  11. [계속 p.29 r.2] Page 29 Present in the source but not extracted

Data source

  • 부산광역시 서구 · FY2026 본예산 · 통합회계 · 23세입예산사업명세서(일반회계)

    Not published

    Page
    20 / 29
View source document details
Document ID
doc_4ns7j7rhnxrqxkfc7qwm525m5p
Source document status
Not published
File type
application/pdf
File size
317.718 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
2026-08-09 02:47
Read and interpreted
2026-08-09 02:47
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4kgnwa0cr3wh8th8sv2nsjbdmm

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