[계속 p.33 r.2]

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.

Original description

○취약계층 고독사 관리시스템(돌봄플러그) 사업(서구) 4,290,000원 ○취약계층 고독사 관리시스템(돌봄플러그) 사업(검단) 2,310,000원 ○AI 안부확인 돌봄서비스(서구공통) 13,425,000원 ○AI 안부확인 돌봄서비스(검단하) 2,852,000원 ○일상돌봄서비스사업(사업비)(서구공통) 33,599,000원 ○일상돌봄서비스사업(사업비)(검단하) 8,400,000원 ○고독사 예방 및 관리 사업(서구) 18,000,000원 ○고독사 예방 및 관리 사업(검단) 12,000,000원 ○긴급돌봄 지원사업(서구공통) 5,610,000원 ○긴급돌봄 지원사업(검단하) 959,000원 ○지역사회보장협의체 운영(서구공통) 104,870,000원 ○지역사회보장협의체 운영(검단하) 48,719,000원 ○사회복지시설종사자 상해보험 지원(서구공통) 4,550,000원 ○사회복지시설종사자 상해보험 지원(검단하) 1,300,000원 ○사회복지사 보수교육비 지원사업(서구공통) 29,680,000원 ○사회복지사 보수교육비 지원사업(검단하) 15,400,000원 ○종합사회복지관 운영지원(서구공통) 1,088,845,000원 ○노숙인 등 복지지원(서구공통) 3,010,798,000원 ○노숙인 복지시설 지원(서구공통) 165,384,000원 ○무연고자 및 저소득층 공영장례 지원(서구공통) 13,600,000원 ○무연고자 및 저소득층 공영장례 지원(검단하) 2,400,000원 ○긴급복지지원사업(서구공통) 309,880,000원 ○긴급복지지원사업(검단하) 206,587,000원 ○SOS복지안전벨트 지원사업(서구공통) 76,200,000원 ○SOS복지안전벨트 지원사업(검단하) 50,800,000원 ○통합사례관리사 인건비 지원(서구공통) 64,785,000원 ○통합사례관리사 인건비 지원(검단하) 18,510,000원 ○시군구 통합사례관리 지원(서구공통) 5,286,000원 [예산액 원문] 4,290 2,310 13,425 2,852 33,599 8,400 18,000 12,000 5,610 959 104,870 48,719 4,550 1,300 29,680 15,400 1,088,845 3,010,798 165,384 13,600 2,400 309,880 206,587 76,200 50,800 64,785 18,510 5,286

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

1. [계속 p.33 r.2] Page 33 Selected item Present in the source but not extracted
2. [계속 p.31 r.2] Page 31 Present in the source but not extracted
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Data source

• 인천광역시 서해구 · FY2026 본예산 · 일반회계 · bon_2_07

  Not published

  Page

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