[계속 p.25 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.25 r.2] Present in the source but not extracted

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

Original description

○해산장제급여(시설수급자) ○시비특별지원사업(자녀교통비) ○의료급여 < 아동청소년과 > ○어린이집 종사자 인건비 ○어린이집 보조교사(연장전담) 지원 ○공공형어린이집 운영비 지원 ○공공형어린이집 조리원 지원 ○영유아 보육료 지원 ○누리과정 보육료 지원 ○시간제보육서비스 제공지원 ○정부미지원어린이집 모든아이 차액보육료 지원 ○부모급여 지원 ○양육수당 지원 ○보육교직원 처우개선비 지원 ○담임교사 지원비 ○정부미지원어린이집 조리원 지원 ○장애아어린이집 차량기사 인건비 지원 ○어린이집 현장학습 및 문화행사 지원 ○어린이집 필요경비 지원 ○어린이집 교재교구 구입 지원 ○정부지원어린이집 차량운영비 지원 ○야간어린이집 폴리스콜 지원 ○시간제대체교사 사업 운영 ○어린이복합문화공간 들락날락 운영 ○육아종합지원센터 가정양육사업 지원 ○어린이집 기능보강 ○부산형 영영아반 운영비 지원 ○어린이집 영유아 급·간식비 지원 ○어린이집 급식위생관리지원금 지원 ○장애아동 입양양육 보조 ○입양아동 양육수당 지원 ○입양숙려기간 모자지원 ○입양비용 지원 ○입양축하금 지원 ○입양대상아동 보호비 지원 ○입양·가정위탁아동 심리치료 지원 ○아동용품구입비 지원 [예산액 원문] 2,354 173,280 31,403 19,901,624 2,181,466 634,232 263,066 46,800 2,288,533 4,164,216 77,440 327,214 1,680,637 26,833 821,520 346,567 45,000 6,000 51,150 817,838 16,136 15,000 1,265 490,200 75,000 25,444 7,500 126,258 180,241 12,096 4,241 29,520 210 810 600 3,600 750 300 [비교액 원문] 19,292,022 [증감액 원문] 609,602

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

Detailed budget items

11 items

[계속 p.25 r.2] Page 25 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.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.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.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
25 / 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 25 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_5fttq2eavjx938kt27rn8vj8n0
Address of this item: /en/BudgetDetail/Item/bi_5fttq2eavjx938kt27rn8vj8n0

Institution: 부산광역시 사상구
Programme: 521-01 시ㆍ도비보조금등

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