[계속 p.37 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

○재가노인복지시설(등외자) 종합건강검진비(서구공통) 600,000원 ○재가노인복지시설(등외자) 급량비 및 관리자 수당(서 구공통) 16,800,000원 ○재가노인복지시설(등외자) 복지점수(검단하) 525,000원 ○재가노인복지시설(등외자) 종합건강검진비(검단하) 200,000원 ○재가노인복지시설(등외자) 급량비 및 관리자 수당(검 단하) 2,400,000원 ○노인요양시설 지원(등급외자)(검단) 29,792,000원 ○경로당 무료 와이파이 설치(서구공통) 30,284,000원 ○경로당 무료 와이파이 설치(검단하) 8,524,000원 ○경로당 공기청정기 지원(서구공통) 33,121,000원 ○경로당 공기청정기 지원(검단하) 8,683,000원 ○장애인일자리지원사업(일반형일자리)(서구공통) 255,650,000원 ○장애인일자리지원사업(일반형일자리)(검단하) 62,184,000원 ○장애인일자리지원사업(시간제일자리)(서구공통) 44,170,000원 ○장애인일자리지원사업(시간제일자리)(검단하) 6,218,000원 ○장애인일자리지원사업(복지일자리)(서구공통) 92,046,000원 ○장애인일자리지원사업(복지일자리)(검단하) 16,244,000원 ○장애인일자리지원사업(발달장애인요양보호사보조일 자리)(검단) 145,821,000원 ○장애인일자리지원사업(중증장애인 맞춤형 복지일자리 사업)(검단) 63,303,000원 ○발달재활서비스 사업(서구공통) 404,415,000원 ○발달재활서비스 사업(검단하) 117,241,000원 ○언어발달지원 바우처지원(서구공통) 162,000원 ○언어발달지원 바우처지원(검단하) 162,000원 ○발달장애인 부모심리상담 지원사업(서구공통) 1,305,000원 ○발달장애인 부모심리상담 지원사업(검단하) 288,000원 ○최중증 발달장애인 통합돌봄 주간 개별 일대일 지원( 서구) 55,435,000원 [예산액 원문] 600 16,800 525 200 2,400 29,792 30,284 8,524 33,121 8,683 255,650 62,184 44,170 6,218 92,046 16,244 145,821 63,303 404,415 117,241 162 162 1,305 288 55,435

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

1. [계속 p.37 r.2] Page 37 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

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  Page

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