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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
서울특별시
Department
복지실 자활지원과

ㅇ 건강형 식사지원

Programme 저소득 어르신 급식 제공

Amounts and period

Budgeted amount
602,013,000 KRW
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 복지실 자활지원과 305,820,491,000 KRW
  2. Policy 행정운영경비(복지실 자활지원과) 37,365,000 KRW
  3. Programme 어르신 여가복지 지원 400,262,868,000 KRW
  4. Project 저소득 어르신 급식 제공 41,240,910,000 KRW
  5. Budget category 자치단체등이전 Present in the source but not extracted
  6. Statistical item 자치단체경상보조금 40,723,330,000 KRW
  7. Item ㅇ 건강형 식사지원 602,013,000 KRW
Category–statistical code
308-01
Group
Not provided in source

Original description

602,013,000원 = 602,013

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

Detailed budget items

14 items
  1. ㅇ 건강형 식사지원 308-01 Page 70 Selected item 602,013,000 KRW Opens in a new window
  2. ㅇ 사무관리비 201-01 Page 69 800,000 KRW Opens in a new window
  3. ㅇ 어르신 동행식당 301-02 Page 69 516,780,000 KRW Opens in a new window
  4. ㅇ 경로식당 (3,500원*17,000명*313일)+(1,000원*17,000명*313일*0.6) 308-01 Page 69 21,816,100,000 KRW Opens in a new window
  5. ㅇ 도시락 배달 (3,500원*6,000명*365일)+(1,000원*6,000명*365일*0.6) 308-01 Page 69 8,979,000,000 KRW Opens in a new window
  6. ㅇ 밑반찬배달 (4,000원*9,500명*104일)+(1,000원*9,500명*104일*0.6) 308-01 Page 69 4,544,800,000 KRW Opens in a new window
  7. 부서·정책·단위·세부 (단위 : 천원) 308-01 Page 70 Present in the source but not extracted Opens in a new window
  8. ㅇ 특식비 (4,000원*32,500명*7회)+(500원*32,500명*7회*0.6) 308-01 Page 70 978,250,000 KRW Opens in a new window
  9. ㅇ 영양사 인건비 308-01 Page 70 1,984,337,000 KRW Opens in a new window
  10. ㅇ 조리사 인건비 등 308-01 Page 70 549,842,000 KRW Opens in a new window
  11. ㅇ 조리보조원 인건비 308-01 Page 70 539,968,000 KRW Opens in a new window
  12. ㅇ 경로식당 운영비 등 308-01 Page 70 258,000,000 KRW Opens in a new window
  13. ㅇ 동절기 추가지원 308-01 Page 70 464,520,000 KRW Opens in a new window
  14. ㅇ 어르신 동행식당 스티커제작 등 308-01 Page 70 6,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_55srnh0y2zbrpmbgs4habkg8jn
Source document status
Available
File type
application/pdf
File size
844.113 KiB
Location inside the source
Page 70 Row 8 Line 25 Column page_text

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 19:00
Read and interpreted
2026-07-29 19:00
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_13a35x27etg31cazae4ttf3m4h
Address of this item
/en/BudgetDetail/Item/bi_13a35x27etg31cazae4ttf3m4h

Related records

Institution
서울특별시
Programme
저소득 어르신 급식 제공

Similar budgets

1 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 “식사지원” · classification 308-01

These items were verified within a limited set of name search results.

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