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Institution
부산광역시 동구
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 188,890,643,000 KRW
  2. Policy 520 시ㆍ도비보조금등 36,818,211,000 KRW
  3. Programme 521 시ㆍ도비보조금등 36,818,211,000 KRW
  4. Project 521-01 시ㆍ도비보조금등 36,818,211,000 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

○무선통신운용(자본) 540,000원 ○도시숲등 관리지표 측정 평가 9,778,000원 ○산림재난대응단(경상) 34,011,000원 ○산림재난대응단(자본) 351,000원 ○목재생산업 등록관리 106,000원 ○기후위기 취약계층지역 지원사업(쿨루프) 24,500,000원 < 환경청소위생과 > ○고정식 무단투기 감시용카메라 설치 및 교체 ο신규 5,500,000원*3대*70% ο교체 3,000,000원*6대*70% ○이동식 무단투기 감시용카메라 설치 4,300,000원*2대*70% ○담배꽁초 전용 휴지통 설치 400,000원*5대*70% ○재활용정거장 운영 21,420,000원 ○중소형 폐가전 전용수거함 설치 사업 1,592,500원*50% ○나눔장터 운영 10,000,000원*50% ○개방화장실 유지관리비 지원 3,550,000원 ○취약계층 재래식화장실 개선사업 6,000,000원*3개소*50% ○어린이기호식품 전담관리원 활동비 2,900,000원 ○유통 위생용품 안전관리(수거비) 70,000원 ○급식관리지원센터 운영 77,000,000원 < 총무과 > ○자원봉사센터 운영비 지원 8,000,000원 ○자원봉사센터 프로그램 운영 지원 10,775,000원 ○자원봉사센터 유급실무자 인건비 지원 16,850,000원 ○구군 새마을지회 지원 16,000,000원 ○구군 바르게살기운동지회 지원 16,000,000원 ○구군 한국자유총연맹지회 지원 16,000,000원 ○제9회 전국동시지방선거 지원 65,337,000원 < 일자리경제과 > ○착한가격업소 활성화 지원 7,225,000원 ○전통시장 화재공제지원사업 4,650,000원 ○상권활성화 사업(초량이음자율상권) 257,500,000원 ○일자리종합센터 운영지원 11,670,000원 [예산액 원문] 540 9,778 34,011 351 106 24,500 151,306 24,150 11,550 12,600 6,020 1,400 21,420 796 5,000 3,550 9,000 2,900 70 77,000 148,962 8,000 10,775 16,850 16,000 16,000 16,000 65,337 635,581 7,225 4,650 257,500 11,670 [비교액 원문] 269,300 83,375 794,199 [증감액 원문] △117,994 65,587 △158,618

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

Detailed budget items

12 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
  12. [계속 p.30 r.2] Page 30 Present in the source but not extracted

Data source

  • 부산광역시 동구 · FY2026 본예산 · 일반회계 · Revenue summary

    Not published

    Page
    20 / 30
View source document details
Document ID
doc_4xxgnm4jvhjtnaq8v0sd4zd33f
Source document status
Not published
File type
application/pdf
File size
374.883 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 02:46
Read and interpreted
2026-08-09 02:46
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6ar0s6xmj52dnfeyj9e2d7qtyj

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