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  • Fiscal year FY2025
  • 1회 추경
  • 일반회계
Institution
부산광역시 연제구
Department
생활보장과

○시비특별지원사업 월동대책비(집행잔액 8,200,000원, 이자 28,390원)

Programme 보전지출

Amounts and period

Budgeted amount
8,229,000 KRW
기정액
0 KRW
Change
+8,229,000 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 생활보장과 90,886,763,000 KRW
  2. Policy 재무활동(생활보장과)(사회복지/사회복지일반) 837,354,000 KRW
  3. Programme 보전지출 837,354,000 KRW
  4. Project 보전지출 837,354,000 KRW
  5. Budget category 반환금기타 837,354,000 KRW
  6. Statistical item 시ㆍ도비보조금반환금 401,510,000 KRW
  7. Item ○시비특별지원사업 월동대책비(집행잔액 8,200,000원, 이자 28,390원) 8,229,000 KRW
Category–statistical code
802-02
Group
Not provided in source

Original description

○시비특별지원사업 월동대책비(집행잔액 8,2 00,000원, 이자 28,390원) 8,228,390원

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

Detailed budget items

78 items
  1. ○시비특별지원사업 월동대책비(집행잔액 8,200,000원, 이자 28,390원) 802-02 Page 12 Selected item 8,229,000 KRW Opens in a new window
  2. ○일반수급자 생계급여(집행잔액) 802-01 Page 11 33,176,000 KRW Opens in a new window
  3. ○일반수급자 해산장제급여(집행잔액) 802-01 Page 11 450,000 KRW Opens in a new window
  4. ○시설수급자 해산장제급여(집행잔액) 802-01 Page 11 2,520,000 KRW Opens in a new window
  5. ○정부양곡관리비(집행잔액) 802-01 Page 11 1,061,000 KRW Opens in a new window
  6. ○사례관리전달체계개선(집행잔액 959,850원, 이자 76,250원) 802-01 Page 11 1,037,000 KRW Opens in a new window
  7. ○장애수당(집행잔액 473,000원, 이자 526,660원) 802-01 Page 11 1,000,000 KRW Opens in a new window
  8. ○장애수당(차상위 등)(집행잔액 11,000원, 이자 118,880원) 802-01 Page 11 130,000 KRW Opens in a new window
  9. ○장애인연금(집행잔액 5,258,150원, 이자 1,758,6 802-01 Page 11 7,017,000 KRW Opens in a new window
  10. ○장애인 활동지원급여(집행잔액 39,201,000원, 이자 56,045,720원) 802-01 Page 11 95,247,000 KRW Opens in a new window
  11. ○장애인활동지원 이상결제 환수금(환수액 144,860원, 이자 1,320원) 802-01 Page 11 147,000 KRW Opens in a new window
  12. ○활동보조 가산수당(집행잔액 34,927,770원, 이자 1,919,270원) 802-01 Page 11 36,848,000 KRW Opens in a new window
  13. ○발달재활서비스(이자) 1,689,450원 802-01 Page 11 1,690,000 KRW Opens in a new window
  14. ○발달장애인 주간활동서비스(집행잔액 8,091, 802-01 Page 11 9,766,000 KRW Opens in a new window
  15. ○발달장애인 방과후 돌봄서비스(집행잔액 46,860,550원, 이자 914,000원) 802-01 Page 11 47,775,000 KRW Opens in a new window
  16. ○발달장애인 부모상담 지원사업(집행잔액 1,321,000원, 이자 56,040원) 802-01 Page 11 1,378,000 KRW Opens in a new window
  17. ○최중증 발달장애인 주간 그룹 1:1 지원(집행잔액17,500,000원이자205,200원) 802-01 Page 11 17,706,000 KRW Opens in a new window
  18. ○최중증 발달장애인 주간 개별 1:1 지원(집행잔액45,450,130원이자541,210원) 802-01 Page 11 45,992,000 KRW Opens in a new window
  19. ○장애인의료비(집행잔액 28,080원, 이자 93,240원) 802-01 Page 11 122,000 KRW Opens in a new window
  20. ○장애인 등록진단비(집행잔액 4,500원, 이자 11,280원) 802-01 Page 12 16,000 KRW Opens in a new window
  21. ○장애인 출산비용 지원(이자) 802-01 Page 12 4,000 KRW Opens in a new window
  22. ○장애인 보조기구 지원(집행잔액 3,457,000원, 이자 19,450원) 802-01 Page 12 3,477,000 KRW Opens in a new window
  23. ○장애인 일반형일자리사업(집행잔액 5,501,990원, 이자 918,920원) 802-01 Page 12 6,421,000 KRW Opens in a new window
  24. ○장애인 일반형(시간제)일자리사업(집행잔액 5,102,980원, 이자 237,680원) 802-01 Page 12 5,341,000 KRW Opens in a new window
  25. ○장애인 복지일자리사업(집행잔액 33,895,190원, 이자 2,786,100원) 802-01 Page 12 36,682,000 KRW Opens in a new window
  26. ○2023년 시각장애인안마사 파견사업(보험료환급금) 802-01 Page 12 48,000 KRW Opens in a new window
  27. ○시각장애인안마사 파견사업(집행잔액 4,680, 802-01 Page 12 6,218,000 KRW Opens in a new window
  28. ○중증장애인 동료상담사업(집행잔액 7,842,280원, 이자 63,410원) 802-01 Page 12 7,906,000 KRW Opens in a new window
  29. ○장애인시설수급자 생계급여(집행잔액 4,188, 802-01 Page 12 4,195,000 KRW Opens in a new window
  30. ○장애인거주시설 운영(집행잔액 61,529,810원, 이자 76,620원) 802-01 Page 12 61,607,000 KRW Opens in a new window
  31. ○장애인거주시설 IoT,AI활용 돌봄사업 운영(집행잔액) 802-01 Page 12 867,000 KRW Opens in a new window
  32. ○일반수급자 생계급여(집행잔액) 802-02 Page 12 6,181,000 KRW Opens in a new window
  33. ○일반수급자 해산장제급여(집행잔액) 802-02 Page 12 35,000 KRW Opens in a new window
  34. ○시설수급자 해산장제급여(집행잔액) 802-02 Page 12 280,000 KRW Opens in a new window
  35. ○부산형 기초보장급여(집행잔액 236,000원, 이자 1,870원) 802-02 Page 12 238,000 KRW Opens in a new window
  36. ○시비특별지원사업 자녀교통비(집행잔액 2,938,010원, 이자 51,810원) 802-02 Page 12 2,990,000 KRW Opens in a new window
  37. ○사례관리전달체계개선(집행잔액 239,870원, 이자 19,060원) 802-02 Page 12 259,000 KRW Opens in a new window
  38. ○장애인 지역법인 근로작업장 지원(이자) 802-02 Page 12 25,000 KRW Opens in a new window
  39. ○장애수당(집행잔액 141,700원, 이자 158,030원) 802-02 Page 12 300,000 KRW Opens in a new window
  40. ○장애수당(차상위 등)(집행잔액 3,500원, 이자 26,350원) 802-02 Page 12 30,000 KRW Opens in a new window
  41. ○장애인 재활수당(집행잔액 1,950,000원, 이자 121,960원) 802-02 Page 12 2,072,000 KRW Opens in a new window
  42. ○장애인연금(집행잔액 2,253,640원, 이자 729,560원) 802-02 Page 13 2,984,000 KRW Opens in a new window
  43. ○장애인 활동지원급여(집행잔액 8,399,000원, 이자 12,009,800원) 802-02 Page 13 20,409,000 KRW Opens in a new window
  44. ○장애인활동지원 이상결제 환수금(환수액 33,970원, 이자 802-02 Page 13 35,000 KRW Opens in a new window
  45. ○활동보조 가산수당(집행잔액 14,969,480원, 이자 822,550원) 802-02 Page 13 15,793,000 KRW Opens in a new window
  46. ○중증장애인 활동보조(집행잔액 119,056,010원, 이자 3,760,860원) 802-02 Page 13 122,817,000 KRW Opens in a new window
  47. ○중증장애인 야간순회방문서비스(집행잔액 2,019,330원, 이자 139,070원) 802-02 Page 13 2,159,000 KRW Opens in a new window
  48. ○발달재활서비스(이자) 362,020원 802-02 Page 13 363,000 KRW Opens in a new window
  49. ○발달장애인 주간활동서비스(집행잔액 1,734, 802-02 Page 13 2,093,000 KRW Opens in a new window
  50. ○발달장애인 방과후 돌봄서비스(집행잔액 20,083,520원, 이자 391,910원) 802-02 Page 13 20,476,000 KRW Opens in a new window
  51. ○발달장애인 부모상담 지원사업(집행잔액 566,000원, 이자 24,020원) 802-02 Page 13 591,000 KRW Opens in a new window
  52. ○최중증 발달장애인 주간 그룹 1:1 지원(집행잔액 7,500,000원이자 87,940원) 802-02 Page 13 7,588,000 KRW Opens in a new window
  53. ○최중증 발달장애인 주간 개별 1:1 지원(집행잔액45,450,130원이자541,210원) 802-02 Page 13 45,992,000 KRW Opens in a new window
  54. ○장애인의료비(집행잔액 7,030원, 이자 23,180원) 802-02 Page 13 31,000 KRW Opens in a new window
  55. ○장애인 등록진단비(집행잔액 4,520원, 이자 11,280원) 802-02 Page 13 16,000 KRW Opens in a new window
  56. ○장애인 출산비용 지원(이자) 802-02 Page 13 2,000 KRW Opens in a new window
  57. ○장애인 일반형일자리사업(집행잔액 5,501,990원, 이자 918,920원) 802-02 Page 13 6,421,000 KRW Opens in a new window
  58. ○장애인 일반형(시간제)일자리사업(집행잔액 5,102,980원, 이자 237,680원) 802-02 Page 13 5,341,000 KRW Opens in a new window
  59. ○장애인 복지일자리사업(집행잔액 33,895,190원, 이자 2,786,110원) 802-02 Page 13 36,682,000 KRW Opens in a new window
  60. ○2023년 시각장애인안마사 파견사업(보험료환급금) 802-02 Page 13 12,000 KRW Opens in a new window
  61. ○시각장애인안마사 파견사업(집행잔액 1,174, 802-02 Page 13 1,562,000 KRW Opens in a new window
  62. ○권리중심 중증장애인 맞춤형일자리(집행잔액 2,170,790원, 이자 16,040원) 802-02 Page 13 2,187,000 KRW Opens in a new window
  63. ○중증장애인 동료상담사업(집행잔액 11,763,42 802-02 Page 13 11,859,000 KRW Opens in a new window
  64. ○장애인시설수급자 생계급여(집행잔액 465,41 802-02 Page 14 467,000 KRW Opens in a new window
  65. ○장애인거주시설 운영(집행잔액 26,371,350원, 이자 32,830원) 802-02 Page 14 26,405,000 KRW Opens in a new window
  66. ○장애인거주시설 IoT,AI활용 돌봄사업 운영(집행잔액) 802-02 Page 14 371,000 KRW Opens in a new window
  67. ○장애인거주시설 체험홈 운영(집행잔액 10원, 이자 3,770원) 802-02 Page 14 4,000 KRW Opens in a new window
  68. ○장애인거주시설 종사자 특수근무수당(집행잔액 10,899,600원, 이자 1,010원) 802-02 Page 14 10,901,000 KRW Opens in a new window
  69. ○장애인거주시설 종사자 복지포인트(집행잔액 458,620원, 이자 2,080원) 802-02 Page 14 461,000 KRW Opens in a new window
  70. ○시설보호장애인 월동김장비(집행잔액 64,000원, 이자 802-02 Page 14 65,000 KRW Opens in a new window
  71. ○시설보호장애인 입원간호비(집행잔액) 802-02 Page 14 4,765,000 KRW Opens in a new window
  72. ○장애인공동생활가정 운영(집행잔액 2,502,930원, 이자 802-02 Page 14 2,504,000 KRW Opens in a new window
  73. ○장애인주간보호센터 운영(집행잔액 2,729,090원, 이자 802-02 Page 14 2,730,000 KRW Opens in a new window
  74. ○수어통역센터 운영(집행잔액 7,835,240원, 이자 1,240원) 802-02 Page 14 7,837,000 KRW Opens in a new window
  75. ○장애인직업재활시설 운영(집행잔액 6,688,110원, 이자 21,400원) 802-02 Page 14 6,710,000 KRW Opens in a new window
  76. ○장애인직업재활시설 재가장애인 중식비(집행잔액) 802-02 Page 14 11,252,000 KRW Opens in a new window
  77. ○중증장애인 자립생활지원(집행잔액 1,170원, 이자 125,350원) 802-02 Page 14 127,000 KRW Opens in a new window
  78. ○장애인보조기구 수리센터 운영(집행잔액 657,170원, 이자 201,240원) 802-02 Page 14 859,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3egctdhhp3drjvrtbbbhw60e34
Source document status
Available
File type
application/pdf
File size
198.909 KiB
Location inside the source
Page 12 Row 2 Line 37 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_2afew9wr82t9136dwbvjtzj2d8
Address of this item
/en/BudgetDetail/Item/bi_2afew9wr82t9136dwbvjtzj2d8

Related records

Institution
부산광역시 연제구
Programme
보전지출

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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 “시비특별지원사업” · classification 802-02

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