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Institution
서울특별시 마포구
Department
500 보조금

[계속 p.21 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 376,559,260,000 KRW
  2. Policy 520 시ㆍ도비보조금등 151,898,224,000 KRW
  3. Programme 521 시ㆍ도비보조금등 151,898,224,000 KRW
  4. Project 521-01 시ㆍ도비보조금등 151,898,224,000 KRW
  5. Item [계속 p.21 r.2] Present in the source but not extracted
Category–statistical code
Not provided in source
Group
Not provided in source

Original description

1)장애인 일자리지원사업 1,317,370,000원 1)장애인종합복지관 운영 1,283,760,000원 1)장애인 의료재활시설 및 장애인 체육시설 운영 1,831,020,000원 1)장애인 주간이용시설 운영 1,007,353,000원 1)구립장애인직업재활센터 운영 954,000,000원 1)발달장애인 평생교육센터 운영 544,127,000원 1)뇌병변장애인 비전센터 운영 450,000,000원 1)수어통역센터 운영 지원 271,661,000원 1)장애인가족지원센터 운영 100,975,000원 < 가족정책과 > 1)여성안심인프라(환경개선)구축사업 79,774,000원 1)가족센터 운영(건강가정사업) 235,228,000원 1)가족센터 운영(다문화가족사업) 308,833,000원 1)가족학교 운영 32,377,000원 1)1인가구 지원사업 98,868,000원 1)다문화가족 특성화사업 161,812,000원 1)아이돌봄지원 1,184,490,000원 1)아이돌봄 시비지원사업 260,271,000원 1)공동육아나눔터 운영 21,792,000원 1)엄마아빠택시 이용 96,500,000원 1)서울형가사서비스 134,400,000원 1)서울키즈오케이존 1,800,000원 1)서울형 아이돌봄비지원 252,000,000원 1)지역아동센터 운영 64,179,000원 1)지역아동센터 인건비 지원 372,708,000원 1)특성별 지역아동센터 추가 지원 8,400,000원 1)지역아동센터 아동복지교사 파견지원 82,501,000원 1)아동수당급여지급 5,589,941,000원 1)아동급식지원 893,680,000원 1)다함께돌봄(우리동네키움센터)운영 261,162,000원 1)다함께돌봄(우리동네키움센터)인건비 1,111,185,000원 1)서울형 키즈카페 설치 및 운영 899,962,000원 1)아동보호체계 공공화 15,500,000원 1)취약계층아동통합서비스지원사업 13,409,000원 1)지역사회서비스투자사업(아동청소년) 90,855,000원 [예산액 원문] 1,317,370 1,283,760 1,831,020 1,007,353 954,000 544,127 450,000 271,661 100,975 12,363,164 79,774 235,228 308,833 32,377 98,868 161,812 1,184,490 260,271 21,792 96,500 134,400 1,800 252,000 64,179 372,708 8,400 82,501 5,589,941 893,680 261,162 1,111,185 899,962 15,500 13,409 90,855 [비교액 원문] 10,900,410 [증감액 원문] 1,462,754

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

Detailed budget items

8 items
  1. [계속 p.21 r.2] Page 21 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.20 r.2] Page 20 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

Data source

  • 서울특별시 마포구 · FY2026 본예산 · 일반회계 · Revenue summary

    Not published

    Page
    21 / 27
View source document details
Document ID
doc_5cpznk9nnn1hbwh49v1zjcyrj3
Source document status
Not published
File type
application/pdf
File size
323.506 KiB
Location inside the source
Page 21 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_7eh7wccfqg1gz51de3ajp0c8yf

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