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  • Fiscal year FY2025
  • 1회 추경
  • 일반회계
Institution
부산광역시 사상구
Department
복지정책과

○지역개발형바우처사업

Programme 국시비보조금 반환관리

Amounts and period

Budgeted amount
40,710,000 KRW
기정액
0 KRW
Change
+40,710,000 KRW

A zero here is what the source recorded. Missing values are never folded into zero.

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 복지정책과 22,024,337,000 KRW
  2. Policy 재무활동(복지정책과) 962,285,000 KRW
  3. Programme 보전지출 962,285,000 KRW
  4. Project 국시비보조금 반환관리 962,285,000 KRW
  5. Budget category 반환금기타 962,285,000 KRW
  6. Statistical item 국고보조금반환금 657,058,000 KRW
  7. Item ○지역개발형바우처사업 40,710,000 KRW
Category–statistical code
802-01
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

86 items
  1. ○지역개발형바우처사업 802-01 Page 7 Selected item 40,710,000 KRW Opens in a new window
  2. ○지역개발형바우처사업(이자발생분) 802-01 Page 7 6,291,000 KRW Opens in a new window
  3. ○지역사회바우처운영비(이자발생분) 802-01 Page 7 13,000 KRW Opens in a new window
  4. ○지역사회서비스 투자사업(환수금) 802-01 Page 7 2,117,000 KRW Opens in a new window
  5. ○청년마음건강지원사업 802-01 Page 7 1,740,000 KRW Opens in a new window
  6. ○청년마음건강지원사업(이자발생분) 802-01 Page 7 95,000 KRW Opens in a new window
  7. ○일상돌봄 서비스 사업(사업비)(이자발생분) 802-01 Page 8 724,000 KRW Opens in a new window
  8. ○일상돌봄 서비스 사업(운영비)(이자발생분) 802-01 Page 8 16,000 KRW Opens in a new window
  9. ○긴급복지지원 802-01 Page 8 405,000 KRW Opens in a new window
  10. ○긴급복지지원(이자발생분) 802-01 Page 8 2,183,000 KRW Opens in a new window
  11. ○읍면동 찾아가는 보건복지통합서비스 지원 802-01 Page 8 1,178,000 KRW Opens in a new window
  12. ○비대면 고독사 예방, 스마트 복지시스템 802-01 Page 8 130,000 KRW Opens in a new window
  13. ○비대면 고독사 예방, 스마트 복지시스템 802-01 Page 8 24,000 KRW Opens in a new window
  14. ○읍면동 스마트복지안전서비스 개선모델 802-01 Page 8 16,000 KRW Opens in a new window
  15. ○첫만남이용권(이자발생분) 802-01 Page 8 5,522,000 KRW Opens in a new window
  16. ○한부모가족 자녀 양육비 등 지원 802-01 Page 8 133,995,000 KRW Opens in a new window
  17. ○청소년 한부모 자립 지원 802-01 Page 8 1,676,000 KRW Opens in a new window
  18. ○청소년부모 아동양육비 지원 802-01 Page 8 2,450,000 KRW Opens in a new window
  19. ○아이돌봄 지원사업 802-01 Page 8 418,548,000 KRW Opens in a new window
  20. ○아이돌봄 지원사업(이자발생분) 802-01 Page 8 13,865,000 KRW Opens in a new window
  21. ○가족센터 운영 802-01 Page 8 19,735,000 KRW Opens in a new window
  22. ○가족센터 운영(이자발생분) 802-01 Page 8 4,136,000 KRW Opens in a new window
  23. ○다문화가족 방문교육서비스 지원 802-01 Page 8 614,000 KRW Opens in a new window
  24. ○다문화가족 자녀언어발달 지원 802-01 Page 8 195,000 KRW Opens in a new window
  25. ○다문화가족 통·번역서비스 지원 802-01 Page 8 62,000 KRW Opens in a new window
  26. ○다문화가족 이중언어가족환경 조성 802-01 Page 8 350,000 KRW Opens in a new window
  27. ○결혼이민자 역량강화지원(이자발생분) 802-01 Page 8 98,000 KRW Opens in a new window
  28. ○공동육아나눔터 운영(이자발생분) 802-01 Page 8 170,000 KRW Opens in a new window
  29. ○사회복지관 운영 802-02 Page 8 38,889,000 KRW Opens in a new window
  30. ○사회복지관 운영(이자발생분) 802-02 Page 8 199,000 KRW Opens in a new window
  31. ○사회복지관 운영(환급금)(2023년) 802-02 Page 8 14,000 KRW Opens in a new window
  32. ○사회복지관 기능보강 802-02 Page 8 1,826,000 KRW Opens in a new window
  33. ○사회복지관 기능보강(이자발생분) 802-02 Page 8 8,000 KRW Opens in a new window
  34. ○사상구복지관 어린이복합문화공간 운영 802-02 Page 8 3,000 KRW Opens in a new window
  35. ○학장복지관 어린이복합문화공간 운영 802-02 Page 8 2,000 KRW Opens in a new window
  36. ○지역사회보장협의체 사무국 운영 802-02 Page 8 36,000 KRW Opens in a new window
  37. ○사상구복지관 어린이복합문화공간 조성 802-02 Page 8 11,196,000 KRW Opens in a new window
  38. ○사상구복지관 어린이복합문화공간 조성 802-02 Page 8 3,486,000 KRW Opens in a new window
  39. ○지역개발형바우처사업 802-02 Page 8 8,724,000 KRW Opens in a new window
  40. ○지역개발형바우처사업(이자발생분) 802-02 Page 9 1,348,000 KRW Opens in a new window
  41. ○지역사회바우처운영비(이자발생분) 802-02 Page 9 3,000 KRW Opens in a new window
  42. ○청년마음건강지원사업 802-02 Page 9 373,000 KRW Opens in a new window
  43. ○청년마음건강지원사업(이자발생분) 802-02 Page 9 21,000 KRW Opens in a new window
  44. ○지역사회서비스 투자사업(환수금) 802-02 Page 9 454,000 KRW Opens in a new window
  45. ○참전유공자 명예수당 지원 802-02 Page 9 7,400,000 KRW Opens in a new window
  46. ○참전유공자 명예수당 지원(이자발생분) 802-02 Page 9 1,260,000 KRW Opens in a new window
  47. ○보훈명예수당 지원 802-02 Page 9 2,080,000 KRW Opens in a new window
  48. ○보훈명예수당 지원(이자발생분) 802-02 Page 9 112,000 KRW Opens in a new window
  49. ○무연고자 및 저소득층 공영장례 지원 802-02 Page 9 73,000 KRW Opens in a new window
  50. ○기부식품등 제공사업(이자발생분) 802-02 Page 9 1,000 KRW Opens in a new window
  51. ○읍면동 찾아가는 보건복지통합서비스 지원 802-02 Page 9 253,000 KRW Opens in a new window
  52. ○비대면 고독사 예방, 스마트 복지시스템 802-02 Page 9 78,000 KRW Opens in a new window
  53. ○비대면 고독사 예방, 스마트 복지시스템 802-02 Page 9 14,000 KRW Opens in a new window
  54. ○일상돌봄 서비스 사업(사업비)(이자발생분) 802-02 Page 9 155,000 KRW Opens in a new window
  55. ○일상돌봄 서비스 사업(운영비)(이자발생분) 802-02 Page 9 4,000 KRW Opens in a new window
  56. ○지역사회통합돌봄 조성사업 802-02 Page 9 213,000 KRW Opens in a new window
  57. ○지역사회통합돌봄 조성사업(이자발생분) 802-02 Page 9 6,000 KRW Opens in a new window
  58. ○긴급복지지원 802-02 Page 9 51,000 KRW Opens in a new window
  59. ○긴급복지지원(이자발생분) 802-02 Page 9 273,000 KRW Opens in a new window
  60. ○부산형 긴급복지지원 802-02 Page 9 1,703,000 KRW Opens in a new window
  61. ○부산형 긴급복지지원(이자발생분) 802-02 Page 9 102,000 KRW Opens in a new window
  62. ○첫만남이용권(이자발생분) 802-02 Page 9 921,000 KRW Opens in a new window
  63. ○출산지원금(둘째이후 출생아) 지원 802-02 Page 9 62,000,000 KRW Opens in a new window
  64. ○부산형 육아친화마을 운영(이자발생분) 802-02 Page 9 1,000 KRW Opens in a new window
  65. ○한부모가족 자녀 양육비 등 지원 802-02 Page 9 33,499,000 KRW Opens in a new window
  66. ○청소년 한부모 자립 지원 802-02 Page 9 419,000 KRW Opens in a new window
  67. ○청소년부모 아동양육비 지원 802-02 Page 9 2,450,000 KRW Opens in a new window
  68. ○아이돌봄 지원사업 802-02 Page 9 89,689,000 KRW Opens in a new window
  69. ○아이돌봄 지원사업(이자발생분) 802-02 Page 9 2,971,000 KRW Opens in a new window
  70. ○아이돌보미 건강검진비 지원 802-02 Page 9 174,000 KRW Opens in a new window
  71. ○아이돌보미 건강검진비 지원(이자발생분) 802-02 Page 9 1,000 KRW Opens in a new window
  72. ○가족센터 종사자 처우개선비 지원 802-02 Page 9 1,000 KRW Opens in a new window
  73. ○가족센터 종사자 복지포인트 802-02 Page 9 159,000 KRW Opens in a new window
  74. ○가족센터 종사자 복지포인트(이자발생분) 802-02 Page 9 1,000 KRW Opens in a new window
  75. ○가족센터 종사자 시간외근무수당 802-02 Page 9 5,439,000 KRW Opens in a new window
  76. ○가족센터 종사자 시간외근무수당 802-02 Page 9 1,000 KRW Opens in a new window
  77. ○가족센터 운영 802-02 Page 9 9,868,000 KRW Opens in a new window
  78. ○가족센터 운영(이자발생분) 802-02 Page 10 2,068,000 KRW Opens in a new window
  79. ○다문화가족 방문교육서비스 지원 802-02 Page 10 307,000 KRW Opens in a new window
  80. ○다문화가족 자녀언어발달 지원 802-02 Page 10 98,000 KRW Opens in a new window
  81. ○다문화가족 통·번역서비스 지원 802-02 Page 10 31,000 KRW Opens in a new window
  82. ○다문화가족 이중언어가족환경 조성 802-02 Page 10 175,000 KRW Opens in a new window
  83. ○결혼이민자 역량강화지원(이자발생분) 802-02 Page 10 49,000 KRW Opens in a new window
  84. ○공동육아나눔터 운영(이자발생분) 802-02 Page 10 119,000 KRW Opens in a new window
  85. ○재해구호기금 사업 802-02 Page 10 14,359,000 KRW Opens in a new window
  86. ○재해구호기금 사업(이자발생분) 802-02 Page 10 67,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0w3bge57x349y0g3kpe4899nm9
Source document status
Available
File type
application/pdf
File size
149.884 KiB
Location inside the source
Page 7 Row 17 Line 2 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 12:17
Read and interpreted
2026-07-29 12:17
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_11txbr1vbvw1htf4j27b22c8t3
Address of this item
/en/BudgetDetail/Item/bi_11txbr1vbvw1htf4j27b22c8t3

Related records

Institution
부산광역시 사상구
Programme
국시비보조금 반환관리

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5 items
Items share the same budget classification and a related name. Different years may be included. The name search uses the keyword without a classification filter.

Keyword “지역개발형바우처사업” · classification 802-01

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