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Institution
경상남도 사천시
Department
500 보조금

[계속 p.37 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 390,738,292,000 KRW
  2. Policy 520 시ㆍ도비보조금등 92,897,681,000 KRW
  3. Programme 521 시ㆍ도비보조금등 92,897,681,000 KRW
  4. Project 521-01 시ㆍ도비보조금등 92,897,681,000 KRW
  5. Item [계속 p.37 r.2] Present in the source but not extracted
Category–statistical code
Not provided in source
Group
Not provided in source

Original description

◎시각장애인 기초재활 교육지원 2,500,000원 ◎중증장애인 인턴제 9,477,000원 ◎권리중심 최중증장애인 맞춤형 공공일자리 7,663,000원 ◎최중증 발달장애인 주간개별 1:1 지원 44,850,000원 ◎공익활동 노인일자리 참여자 활동비 지원 124,850,000원 ◎발달장애인 야간주거생활서비스 운영 60,000,000원 ◎노인요양시설 확충(기능보강) 사업 113,383,000원 ◎장애인주간이용시설 기능보강 사업 1,921,000원 ◎장애인직업재활시설 기능보강 사업 21,805,000원 < 여성가족과 > ◎가족센터 통합서비스 지원 94,915,000원 ◎다문화가족 특성화사업 43,990,000원 ◎결혼이민자 역량강화지원사업 3,000,000원 ◎가족센터 종사자 수당 10,140,000원 ◎여성결혼이민자 다문화가족지원센터 인턴채용 2,580,000원 ◎여성결혼이민자 원어민 강사수당 2,268,000원 ◎가족끼리 행복캠프 운영 2,700,000원 ◎여성친화도시 활성화 지원사업 25,000,000원 ◎공동육아나눔터 운영지원 26,210,000원 ◎한부모가족 자녀양육비 등 지원 180,659,000원 ◎저소득 한부모가족 지원 48,468,000원 ◎미혼 한부모가족 자활지원 6,600,000원 ◎청소년한부모 자립지원 252,000원 ◎청소년부모 아동양육비 지원 1,800,000원 ◎아이돌봄 지원 150,180,000원 ◎아이돌보미 건강증진비 468,000원 ◎아이돌봄서비스 본인부담금 추가지원 31,044,000원 ◎경남형 손주돌봄 지원사업 7,980,000원 ◎여성보호시설 상담소운영 지원 66,925,000원 ◎여성폭력 관련시설 종사자 처우개선 12,474,000원 ◎여성폭력 관련시설 종사자 수당 5,460,000원 ◎성폭력 피해자 치료·회복 프로그램 운영 지원 270,000원 ◎성폭력피해자 의료비·간병비 지원 300,000원 [예산액 원문] 2,500 9,477 7,663 44,850 124,850 60,000 113,383 1,921 21,805 13,694,109 94,915 43,990 3,000 10,140 2,580 2,268 2,700 25,000 26,210 180,659 48,468 6,600 252 1,800 150,180 468 31,044 7,980 66,925 12,474 5,460 270 300 [비교액 원문] 14,152,897 [증감액 원문] △458,788

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

Detailed budget items

25 items
  1. [계속 p.37 r.2] Page 37 Selected item Present in the source but not extracted
  2. [계속 p.29 r.2] Page 29 Present in the source but not extracted
  3. [계속 p.30 r.2] Page 30 Present in the source but not extracted
  4. [계속 p.31 r.2] Page 31 Present in the source but not extracted
  5. [계속 p.32 r.2] Page 32 Present in the source but not extracted
  6. [계속 p.33 r.2] Page 33 Present in the source but not extracted
  7. [계속 p.34 r.2] Page 34 Present in the source but not extracted
  8. [계속 p.35 r.2] Page 35 Present in the source but not extracted
  9. [계속 p.36 r.2] Page 36 Present in the source but not extracted
  10. [계속 p.38 r.2] Page 38 Present in the source but not extracted
  11. [계속 p.39 r.2] Page 39 Present in the source but not extracted
  12. [계속 p.40 r.2] Page 40 Present in the source but not extracted
  13. [계속 p.41 r.2] Page 41 Present in the source but not extracted
  14. [계속 p.42 r.2] Page 42 Present in the source but not extracted
  15. [계속 p.43 r.2] Page 43 Present in the source but not extracted
  16. [계속 p.44 r.2] Page 44 Present in the source but not extracted
  17. [계속 p.45 r.2] Page 45 Present in the source but not extracted
  18. [계속 p.46 r.2] Page 46 Present in the source but not extracted
  19. [계속 p.47 r.2] Page 47 Present in the source but not extracted
  20. [계속 p.48 r.2] Page 48 Present in the source but not extracted
  21. [계속 p.49 r.2] Page 49 Present in the source but not extracted
  22. [계속 p.50 r.2] Page 50 Present in the source but not extracted
  23. [계속 p.51 r.2] Page 51 Present in the source but not extracted
  24. [계속 p.52 r.2] Page 52 Present in the source but not extracted
  25. [계속 p.53 r.2] Page 53 Present in the source but not extracted

Data source

  • 경상남도 사천시 · FY2026 본예산 · 통합회계 · 09_01

    Not published

    Page
    37 / 54
View source document details
Document ID
doc_0sx2fz3mkd8ghhmc8ha747ga25
Source document status
Not published
File type
application/pdf
File size
579.334 KiB
Location inside the source
Page 37 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 02:44
Read and interpreted
2026-08-09 02:44
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7m7qmydfq19wctrzdbxcm0pzz5

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