[계속 p.25 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

○지역자활센터운영비지원 25,565,000원 ○자활사례관리 2,928,000원 ○자활활성화사업비지원 8,500,000원 ○가사간병방문지원사업 9,923,000원 ○자활성공지원금 150,000원 ○지역자활센터종사자수당 3,024,000원 ○지역자활센터종사자복지포인트지원 360,000원 ○자산형성지원통장사업 7,697,000원 ○의료급여관리사업(지특) 12,669,000원 ○통합사례관리사지원 16,659,000원 ○사례관리사업지원(공공복지전달체계개선) 2,024,000원 ○복지사각지대발굴운영지원 3,000,000원 ○읍면동맞춤형통합서비스지원 7,994,000원 ○고독사예방관리사업지원 21,000,000원 ○고독사및사회적고립발굴지원 2,200,000원 ○찾아가는행복설계사운영 9,000,000원 ○지역사회보장협의체운영지원 10,000,000원 ○이웃사촌복지센터운영 69,000,000원 ○긴급복지지원사업 36,868,000원 ○기초푸드뱅크운영비지원 2,400,000원 ○지역사회서비스투자사업 39,992,000원 ○일상돌봄서비스 22,704,000원 ○긴급돌봄지원사업 4,631,000원 < 가족지원과 > ○YOYO클럽활성화지원 780,000원 ○노인일자리및사회활동지원 1,183,839,000원 ○기초연금지원사업 1,006,538,000원 ○아동보호전문기관인건비및종사자수당 1,106,000원 ○무의탁노인건강음료배달및안부묻기사업 4,672,000원 ○의료돌봄통합지원사업관리 114,000,000원 ○노인맞춤돌봄서비스사업운영지원 215,850,000원 ○조부모손자녀돌봄(국가직접지원) 25,987,000원 ○장애인거주시설운영(이양) 74,170,000원 ○영유아보육료지원 369,371,000원 ○4-5세무상보육 90,720,000원 [예산액 원문] 25,565 2,928 8,500 9,923 150 3,024 360 7,697 12,669 16,659 2,024 3,000 7,994 21,000 2,200 9,000 10,000 69,000 36,868 2,400 39,992 22,704 4,631 10,340,701 780 1,183,839 1,006,538 1,106 4,672 114,000 215,850 25,987 74,170 369,371 90,720 [비교액 원문] 9,474,257 [증감액 원문] 866,444

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

1. [계속 p.25 r.2] Page 25 Selected item Present in the source but not extracted
2. [계속 p.22 r.2] Page 22 Present in the source but not extracted
3. [계속 p.23 r.2] Page 23 Present in the source but not extracted
4. [계속 p.24 r.2] Page 24 Present in the source but not extracted
5. [계속 p.26 r.2] Page 26 Present in the source but not extracted
6. [계속 p.27 r.2] Page 27 Present in the source but not extracted
7. [계속 p.28 r.2] Page 28 Present in the source but not extracted
8. [계속 p.29 r.2] Page 29 Present in the source but not extracted
9. [계속 p.30 r.2] Page 30 Present in the source but not extracted
10. [계속 p.31 r.2] Page 31 Present in the source but not extracted
11. [계속 p.32 r.2] Page 32 Present in the source but not extracted
12. [계속 p.33 r.2] Page 33 Present in the source but not extracted
13. [계속 p.34 r.2] Page 34 Present in the source but not extracted
14. [계속 p.35 r.2] Page 35 Present in the source but not extracted
15. [계속 p.36 r.2] Page 36 Present in the source but not extracted
16. [계속 p.37 r.2] Page 37 Present in the source but not extracted
17. [계속 p.38 r.2] Page 38 Present in the source but not extracted
18. [계속 p.39 r.2] Page 39 Present in the source but not extracted
19. [계속 p.40 r.2] Page 40 Present in the source but not extracted
20. [계속 p.41 r.2] Page 41 Present in the source but not extracted
21. [계속 p.42 r.2] Page 42 Present in the source but not extracted
22. [계속 p.43 r.2] Page 43 Present in the source but not extracted
23. [계속 p.44 r.2] Page 44 Present in the source but not extracted

Data source

• 경상북도 성주군 · FY2026 본예산 · 일반회계 · 06

  Not published

  Page

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