[계속 p.23 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 445,455,284,000 KRW

Share unavailable
Policy 520 시ㆍ도비보조금등 87,443,190,000 KRW

Share unavailable
Programme 521 시ㆍ도비보조금등 87,443,190,000 KRW

Share unavailable
Project 521-01 시ㆍ도비보조금등 87,443,190,000 KRW

Share unavailable
Item [계속 p.23 r.2] Present in the source but not extracted

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

Original description

○정책숲 가꾸기 2,468,000원 ○조림 1,855,000원 ○산불예방숲가꾸기 5,695,000원 ○목재제품 품질관리 106,000원 ○사방댐 준설관리 1,470,000원 ○사방시설외관의 이상유무 점검 301,000원 ○산사태취약지역 관리 105,000원 ○재선충병 방제 594,000원 ○일반병해충 방제 4,278,000원 ○숲해설 산림복지전문업 위탁 운영 지원 31,500,000원 ○계류보전시설 40,689,000원 ○사방댐 정밀안전점검 457,000원 ○도시숲등 관리지표측정평가 11,658,000원 < 복지정책과 > ○지역자율형 사회서비스 투자사업(지역개발형 바우처 사업) 295,356,000원 ○지역자율형 사회서비스 투자사업(지역사회서비스) 운영 600,000원 ○긴급복지 지원사업 239,842,000원 ○푸드마켓 지원 37,000,000원 ○푸드뱅크 지원 24,000,000원 ○먹거리 기본보장 그냥드림 지원 12,450,000원 ○구 통합사례관리지원 4,214,000원 ○동 맞춤형 통합서비스 지원 25,164,000원 ○고독사 예방 및 관리체계 구축 21,000,000원 ○취약계층 아동통합서비스 지원 13,544,000원 ○부산형 통합돌봄 조성사업(1~3월) 37,940,000원 ○부산형 통합돌봄 조성사업(4~12월) 150,000,000원 ○돌봄통합지원 체계 구축 2,500,000원 ○일상돌봄서비스사업 49,294,000원 ○긴급돌봄지원사업 4,371,000원 ○통합사례관리사 인건비 37,020,000원 ○아동통합사례관리사 인건비 7,140,000원 < 평생교육과 > ○청소년안전망 구축 지원 26,500,000원 ○지방상담 운영 86,033,000원 ○청소년동반자 운영 지원 32,953,000원 [예산액 원문] 2,468 1,855 5,695 106 1,470 301 105 594 4,278 31,500 40,689 457 11,658 961,435 295,356 600 239,842 37,000 24,000 12,450 4,214 25,164 21,000 13,544 37,940 150,000 2,500 49,294 4,371 37,020 7,140 230,797 26,500 86,033 32,953 [비교액 원문] 787,029 223,942 [증감액 원문] 174,406 6,855

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

Detailed budget items

12 items

[계속 p.23 r.2] Page 23 Selected item Present in the source but not extracted
[계속 p.21 r.2] Page 21 Present in the source but not extracted
[계속 p.22 r.2] Page 22 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
[계속 p.30 r.2] Page 30 Present in the source but not extracted
[계속 p.31 r.2] Page 31 Present in the source but not extracted
[계속 p.32 r.2] Page 32 Present in the source but not extracted

Data source

부산광역시 남구 · FY2026 본예산 · 통합회계 · 8

Not published

Page
23 / 32

View source document details

Document ID: doc_5xy29n8gzwfqyxasmvppybdgmz
Source document status: Not published
File type: application/pdf
File size: 359.43 KiB
Location inside the source: Page 23 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 02:46
Read and interpreted: 2026-08-09 02:46
Query snapshot refreshed: 2026-09-02 03:23

Item ID: bi_4zw0tsjj7855qaq75rk0e12zjn
Address of this item: /en/BudgetDetail/Item/bi_4zw0tsjj7855qaq75rk0e12zjn

Institution: 부산광역시 남구
Programme: 521-01 시ㆍ도비보조금등

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