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  • Fiscal year FY2026
  • 1회 추경
  • 일반회계
Institution
부산광역시 사상구
Department
지역복지과

○인력운영비(통합사례관리사)

Programme 국시비보조금 반환관리

Amounts and period

Budgeted amount
1,000 KRW
기정액
0 KRW
Change
+1,000 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 지역복지과 34,004,879,000 KRW
  2. Policy 재무활동(지역복지과) 892,901,000 KRW
  3. Programme 보전지출 892,901,000 KRW
  4. Project 국시비보조금 반환관리 892,901,000 KRW
  5. Budget category 반환금기타 892,901,000 KRW
  6. Statistical item 시ㆍ도비보조금반환금 181,333,000 KRW
  7. Item ○인력운영비(통합사례관리사) 1,000 KRW
Category–statistical code
802-02
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

80 items
  1. ○인력운영비(통합사례관리사) 802-02 Page 10 Selected item 1,000 KRW Opens in a new window
  2. ○지역개발형바우처사업 802-01 Page 8 207,032,000 KRW Opens in a new window
  3. ○지역개발형바우처사업(이자발생분) 802-01 Page 8 9,622,000 KRW Opens in a new window
  4. ○지역사회바우처운영비(이자발생분) 802-01 Page 8 21,000 KRW Opens in a new window
  5. ○첫만남이용권(이자발생분) 802-01 Page 8 6,579,000 KRW Opens in a new window
  6. ○한부모가족 자녀 양육비 등 지원 802-01 Page 8 6,243,000 KRW Opens in a new window
  7. ○청소년 한부모 자립 지원 802-01 Page 8 2,244,000 KRW Opens in a new window
  8. ○청소년부모 아동양육비 지원 802-01 Page 8 1,250,000 KRW Opens in a new window
  9. ○아이돌봄 지원사업 802-01 Page 8 93,966,000 KRW Opens in a new window
  10. ○아이돌봄 지원사업(이자발생분) 802-01 Page 8 5,856,000 KRW Opens in a new window
  11. ○가족센터 운영 802-01 Page 9 7,891,000 KRW Opens in a new window
  12. ○가족센터 운영(이자발생분) 802-01 Page 9 3,183,000 KRW Opens in a new window
  13. ○공동육아나눔터 운영 802-01 Page 9 823,000 KRW Opens in a new window
  14. ○공동육아나눔터 운영(이자발생분) 802-01 Page 9 302,000 KRW Opens in a new window
  15. ○다문화가족 특성화사업(이자발생분) 802-01 Page 9 1,383,000 KRW Opens in a new window
  16. ○자활근로사업 802-01 Page 9 144,503,000 KRW Opens in a new window
  17. ○자활근로사업(이자발생분) 802-01 Page 9 26,000 KRW Opens in a new window
  18. ○자활성공지원금 802-01 Page 9 35,270,000 KRW Opens in a new window
  19. ○자활사례관리(이자발생분) 802-01 Page 9 1,000 KRW Opens in a new window
  20. ○지역자활센터 운영지원 802-01 Page 9 622,000 KRW Opens in a new window
  21. ○지역자활센터 운영지원(이자발생분) 802-01 Page 9 8,000 KRW Opens in a new window
  22. ○근로능력있는수급자의탈수급지원사업 802-01 Page 9 114,135,000 KRW Opens in a new window
  23. ○근로능력있는수급자의탈수급지원사업 802-01 Page 9 5,436,000 KRW Opens in a new window
  24. ○가사간병방문지원사업 802-01 Page 9 61,344,000 KRW Opens in a new window
  25. ○가사간병방문지원사업(이자발생분) 802-01 Page 9 3,826,000 KRW Opens in a new window
  26. ○인력운영비(통합사례관리사) 802-01 Page 9 2,000 KRW Opens in a new window
  27. ○사회복지관 운영 802-02 Page 9 7,232,000 KRW Opens in a new window
  28. ○사회복지관 운영(이자발생분) 802-02 Page 9 293,000 KRW Opens in a new window
  29. ○사상구복지관 어린이복합문화공간 운영 802-02 Page 9 1,000 KRW Opens in a new window
  30. ○사상구복지관 어린이복합문화공간 운영 802-02 Page 9 3,000 KRW Opens in a new window
  31. ○학장복지관 어린이복합문화공간 운영 802-02 Page 9 1,000 KRW Opens in a new window
  32. ○지역개발형바우처사업 802-02 Page 9 44,364,000 KRW Opens in a new window
  33. ○지역개발형바우처사업(이자발생분) 802-02 Page 9 2,062,000 KRW Opens in a new window
  34. ○지역사회바우처운영비(이자발생분) 802-02 Page 9 5,000 KRW Opens in a new window
  35. ○참전유공자 명예수당 지원 802-02 Page 9 8,710,000 KRW Opens in a new window
  36. ○참전유공자 명예수당 지원(이자발생분) 802-02 Page 9 2,260,000 KRW Opens in a new window
  37. ○지역사회보장협의체 사무국 운영 802-02 Page 9 23,000 KRW Opens in a new window
  38. ○지역사회보장협의체 사무국 운영 802-02 Page 9 115,000 KRW Opens in a new window
  39. ○보훈명예수당 지원 802-02 Page 9 7,650,000 KRW Opens in a new window
  40. ○보훈명예수당 지원(이자발생분) 802-02 Page 9 232,000 KRW Opens in a new window
  41. ○공영장례 지원(이자발생분) 802-02 Page 9 109,000 KRW Opens in a new window
  42. ○기부식품등 제공사업(이자발생분) 802-02 Page 9 136,000 KRW Opens in a new window
  43. ○첫만남이용권(이자발생분) 802-02 Page 9 1,097,000 KRW Opens in a new window
  44. ○출산지원금(둘째이후 출생아) 지원 802-02 Page 9 28,000,000 KRW Opens in a new window
  45. ○한부모가족 자녀 양육비 등 지원 802-02 Page 9 1,562,000 KRW Opens in a new window
  46. ○한부모가족 자녀양육 및 교육 시비지원 802-02 Page 9 3,163,000 KRW Opens in a new window
  47. ○청소년 한부모 자립 지원 802-02 Page 9 561,000 KRW Opens in a new window
  48. ○청소년부모 아동양육비 지원 802-02 Page 9 1,250,000 KRW Opens in a new window
  49. ○아이돌봄 지원사업 802-02 Page 10 20,136,000 KRW Opens in a new window
  50. ○아이돌봄 지원사업(이자발생분) 802-02 Page 10 1,255,000 KRW Opens in a new window
  51. ○아이돌보미 건강검진비 지원 802-02 Page 10 444,000 KRW Opens in a new window
  52. ○아이돌보미 건강검진비 지원(이자발생분) 802-02 Page 10 1,000 KRW Opens in a new window
  53. ○아이돌보미 야간돌봄수당 등 지원 802-02 Page 10 3,320,000 KRW Opens in a new window
  54. ○아이돌보미 야간돌봄수당 등 지원 802-02 Page 10 12,000 KRW Opens in a new window
  55. ○가족센터 운영 802-02 Page 10 3,946,000 KRW Opens in a new window
  56. ○가족센터 운영(이자발생분) 802-02 Page 10 1,592,000 KRW Opens in a new window
  57. ○가족센터 종사자 복지포인트 802-02 Page 10 94,000 KRW Opens in a new window
  58. ○가족센터 종사자 복지포인트(이자발생분) 802-02 Page 10 1,000 KRW Opens in a new window
  59. ○가족센터 종사자 시간외근무수당 802-02 Page 10 2,119,000 KRW Opens in a new window
  60. ○가족센터 종사자 시간외근무수당 802-02 Page 10 1,000 KRW Opens in a new window
  61. ○가족센터 종사자 처우개선비 지원 802-02 Page 10 1,000 KRW Opens in a new window
  62. ○공동육아나눔터 운영 802-02 Page 10 576,000 KRW Opens in a new window
  63. ○공동육아나눔터 운영(이자발생분) 802-02 Page 10 212,000 KRW Opens in a new window
  64. ○다문화가족 특성화사업(이자발생분) 802-02 Page 10 691,000 KRW Opens in a new window
  65. ○부산형 육아친화마을 운영(이자발생분) 802-02 Page 10 1,000 KRW Opens in a new window
  66. ○자활근로사업 802-02 Page 10 11,240,000 KRW Opens in a new window
  67. ○자활근로사업(이자발생분) 802-02 Page 10 2,000 KRW Opens in a new window
  68. ○자활성공지원금 802-02 Page 10 2,743,000 KRW Opens in a new window
  69. ○자활사례관리(이자발생분) 802-02 Page 10 1,000 KRW Opens in a new window
  70. ○지역자활센터 운영지원 802-02 Page 10 187,000 KRW Opens in a new window
  71. ○지역자활센터 운영지원(이자발생분) 802-02 Page 10 3,000 KRW Opens in a new window
  72. ○근로능력있는수급자의탈수급지원사업 802-02 Page 10 8,878,000 KRW Opens in a new window
  73. ○근로능력있는수급자의탈수급지원사업 802-02 Page 10 423,000 KRW Opens in a new window
  74. ○가사간병방문지원사업 802-02 Page 10 13,146,000 KRW Opens in a new window
  75. ○가사간병방문지원사업(이자발생분) 802-02 Page 10 820,000 KRW Opens in a new window
  76. ○백양종합사회복지관 환급금(2024년) 802-02 Page 10 27,000 KRW Opens in a new window
  77. ○사상구종합사회복지관 환급금(2024년) 802-02 Page 10 181,000 KRW Opens in a new window
  78. ○학장종합사회복지관 환급금(2024년) 802-02 Page 10 344,000 KRW Opens in a new window
  79. ○부산시 사회복지관 기능보강(2024년) 802-02 Page 10 9,000 KRW Opens in a new window
  80. ○기부식품등 제공사업(2024년,이자발생분) 802-02 Page 10 97,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_23pt3fvfatf1s3tqdnbvt3a3b6
Source document status
Available
File type
application/pdf
File size
156.386 KiB
Location inside the source
Page 10 Row 2 Line 32 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-19 16:35
Read and interpreted
2026-08-19 16:35
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2kf49jn8ndk148yh2er8cnk92b
Address of this item
/en/BudgetDetail/Item/bi_2kf49jn8ndk148yh2er8cnk92b

Related records

Institution
부산광역시 사상구
Programme
국시비보조금 반환관리

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3 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 “통합사례관리사” · classification 802-02

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