[계속 p.13 r.2]

Programme 511-01 국고보조금

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

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Policy 510 국고보조금등 358,012,094,000 KRW

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Programme 511 국고보조금등 358,012,094,000 KRW

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Project 511-01 국고보조금 321,181,448,000 KRW

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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

○가족관계등록사무 추진 경비 지원 29,227,000원 ○여권사무 대행경비 지원 25,136,000원 < 일자리경제과 > ○LPG용기 사용가구 시설개선사업 1,890,000원 ○청년 월세 특별 지원금 2,355,786,000원 ○축산물 수거비 및 재료비 지원 350,000원 ○유기동물구조보호비 2,430,000원 ○유기동물 입양비용 지원사업 1,350,000원 ○길고양이 중성화사업 18,000,000원 ○농식품바우처 지원사업 363,000,000원 ○여성농업인 특수건강검진사업 3,240,000원 ○해양보호구역 관리(경상) 14,950,000원 < 환경위생과 > ○합동단속 및 지자체 위생관리 지원 4,602,000원 ○위생용품 안전관리 100,000원 ○어린이기호식품 전담관리원 운영 6,950,000원 ○어린이급식관리지원센터 설치 운영 175,000,000원 < 공원녹지과 > ○산림재해일자리(산림재난대응단) 112,640,000원 ○재난상황관리(경상) 520,000원 ○재난상황관리(자본) 520,000원 ○진화장비확충(경상) 1,600,000원 ○생태계교란생물 퇴치사업 18,000,000원 ○정책숲 가꾸기 8,225,000원 ○조림 6,185,000원 ○산불예방숲가꾸기 18,985,000원 ○목재제품 품질관리 212,000원 ○사방댐 준설관리 4,900,000원 ○사방시설외관의 이상유무 점검 1,004,000원 ○산사태취약지역 관리 350,000원 ○재선충병 방제 12,142,000원 ○일반병해충 방제 32,985,000원 ○숲해설 산림복지전문업 위탁 운영 지원 45,000,000원 ○계류보전시설 135,629,000원 ○사방댐 정밀안전점검 1,525,000원 ○도시숲등 관리지표측정평가 23,316,000원 < 복지정책과 > [예산액 원문] 29,227 25,136 2,760,996 1,890 2,355,786 350 2,430 1,350 18,000 363,000 3,240 14,950 186,652 4,602 100 6,950 175,000 423,738 112,640 520 520 1,600 18,000 8,225 6,185 18,985 212 4,900 1,004 350 12,142 32,985 45,000 135,629 1,525 23,316 2,283,636 [비교액 원문] 1,862,965 354,073 449,044 1,629,400 [증감액 원문] 898,031 △167,421 △25,306 654,236

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

Detailed budget items

5 items

[계속 p.13 r.2] Page 13 Selected item Present in the source but not extracted
[계속 p.14 r.2] Page 14 Present in the source but not extracted
[계속 p.15 r.2] Page 15 Present in the source but not extracted
[계속 p.16 r.2] Page 16 Present in the source but not extracted
[계속 p.17 r.2] Page 17 Present in the source but not extracted

Data source

부산광역시 남구 · FY2026 본예산 · 통합회계 · 8

Not published

Page
13 / 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 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: 2026-08-09 02:46
Read and interpreted: 2026-08-09 02:46
Query snapshot refreshed: 2026-09-02 03:23

Item ID: bi_61wj9wn0r4yz5qq4y35skhry62
Address of this item: /en/BudgetDetail/Item/bi_61wj9wn0r4yz5qq4y35skhry62

Institution: 부산광역시 남구
Programme: 511-01 국고보조금

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