- Institution
- 부산광역시 사상구
- Department
- 복지서비스과
○체리동산공동생활가정 1년미만 근무자
Programme 국시비보조금 반환관리
Amounts and period
- Budgeted amount
- 257,000 KRW
- 기정액
- 0 KRW
- Change
- +257,000 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.
-
Department 복지서비스과 197,927,897,000 KRW0.0%
-
Policy 재무활동(복지서비스과) 3,540,922,000 KRW0.0%
-
Programme 보전지출 3,540,922,000 KRW0.0%
-
Project 국시비보조금 반환관리 3,540,922,000 KRW0.0%
-
Budget category 반환금기타 3,540,922,000 KRW0.0%
-
Statistical item 시ㆍ도비보조금반환금 1,699,679,000 KRW0.0%
-
Item ○체리동산공동생활가정 1년미만 근무자 257,000 KRW
- Category–statistical code
- 802-02
- Group
- Not provided in source
Original description
퇴직적립금 반납금
Institution and programme names are shown as the original Korean source text.
Detailed budget items
- ○체리동산공동생활가정 1년미만 근무자 257,000 KRW Opens in a new window
- ○시설수급자 생계급여(노인복지시설) 3,478,000 KRW Opens in a new window
- ○기초연금사업 342,037,000 KRW Opens in a new window
- ○노인돌봄 기본서비스 지원(이자발생분) 1,323,000 KRW Opens in a new window
- ○노인돌봄 종합서비스 지원(이자발생분) 1,671,000 KRW Opens in a new window
- ○노인돌봄 단기가사서비스 지원 838,000 KRW Opens in a new window
- ○노인돌봄 단기가사서비스 지원(이자발생분) 8,000 KRW Opens in a new window
- ○독거노인 중증장애인 응급안전알림서비스 2,352,000 KRW Opens in a new window
- ○독거노인 중증장애인 응급안전알림서비스 103,000 KRW Opens in a new window
- ○노인 사회활동 지원 28,628,000 KRW Opens in a new window
- ○노인 사회활동 지원(이자발생분) 2,147,000 KRW Opens in a new window
- ○경로당 냉난방비 및 양곡비 지원 38,524,000 KRW Opens in a new window
- ○경로당 냉난방비 및 양곡비 지원(이자발생분) 2,000 KRW Opens in a new window
- ○경로당 공기청정기 보급사업 38,871,000 KRW Opens in a new window
- ○장애인거주시설 운영 지원 8,736,000 KRW Opens in a new window
- ○시설수급자 생계급여(장애인시설) 6,889,000 KRW Opens in a new window
- ○장애인연금 18,165,000 KRW Opens in a new window
- ○장애수당(기초) 201,000 KRW Opens in a new window
- ○장애수당(차상위 등) 2,912,000 KRW Opens in a new window
- ○장애인 보조기기 4,670,000 KRW Opens in a new window
- ○장애인 보조기기(이자발생분) 48,000 KRW Opens in a new window
- ○장애진단비 및 검사비 지원 924,000 KRW Opens in a new window
- ○장애인 전동보장구 충전기 설치사업 412,000 KRW Opens in a new window
- ○장애인 전동보장구 충전기 설치사업 57,000 KRW Opens in a new window
- ○여성장애인 출산비용 지원 700,000 KRW Opens in a new window
- ○여성장애인 출산비용 지원(이자발생분) 7,000 KRW Opens in a new window
- ○장애인 행정도우미 209,000 KRW Opens in a new window
- ○장애인복지일자리 지원 6,769,000 KRW Opens in a new window
- ○장애인시간제일자리 지원 2,672,000 KRW Opens in a new window
- ○장애인 활동지원 510,615,000 KRW Opens in a new window
- ○장애인 활동지원(환수금) 16,827,000 KRW Opens in a new window
- ○장애인 활동지원(이자발생분) 4,548,000 KRW Opens in a new window
- ○장애인 활동지원(환수금 이자발생분) 303,000 KRW Opens in a new window
- ○장애인활동지원 가산급여 703,000 KRW Opens in a new window
- ○장애인활동지원 가산급여(이자발생분) 56,000 KRW Opens in a new window
- ○발달재활서비스 바우처 지원 16,863,000 KRW Opens in a new window
- ○발달재활서비스 바우처 지원(이자발생분) 2,291,000 KRW Opens in a new window
- ○언어발달지원 바우처 지원 700,000 KRW Opens in a new window
- ○언어발달지원 바우처 지원(이자발생분) 12,000 KRW Opens in a new window
- ○발달장애인 부모상담지원 350,000 KRW Opens in a new window
- ○발달장애인 부모상담지원(이자발생분) 14,000 KRW Opens in a new window
- ○발달장애인 주간활동서비스 지원 52,105,000 KRW Opens in a new window
- ○발달장애인 주간활동서비스 지원(이자발생분) 632,000 KRW Opens in a new window
- ○발달장애인 방과후 활동서비스 지원 23,435,000 KRW Opens in a new window
- ○발달장애인 방과후 활동서비스 지원 119,000 KRW Opens in a new window
- ○어린이집 종사자 인건비 7,490,000 KRW Opens in a new window
- ○어린이집 보조교사 인건비 181,920,000 KRW Opens in a new window
- ○공공형 어린이집 운영비 5,782,000 KRW Opens in a new window
- ○가정양육수당 지원 246,675,000 KRW Opens in a new window
- ○교사근무환경개선 지원 9,267,000 KRW Opens in a new window
- ○교재교구 구입 지원 482,000 KRW Opens in a new window
- ○아이사랑부모모니터링단 지원 67,000 KRW Opens in a new window
- ○어린이집 정수기 등 비품 지급 13,000,000 KRW Opens in a new window
- ○어린이집 통학차량 잠자는 아이 확인장치 1,400,000 KRW Opens in a new window
- ○영유아 보육료 지원(이자발생분) 22,475,000 KRW Opens in a new window
- ○시간제보육서비스 제공지원(2019년 예탁금집행잔액) 8,061,000 KRW Opens in a new window
- ○시간제보육서비스 제공지원(2019년 예탁금이자발생분) 128,000 KRW Opens in a new window
- ○시간제보육서비스 제공지원(2018년 육아종합지원센터 예탁이자) 6,000 KRW Opens in a new window
- ○시간제보육서비스 제공지원(2019년 육아종합지원센터 예탁이자) 9,000 KRW Opens in a new window
- ○어린이집 행정매니저 지원사업 3,738,000 KRW Opens in a new window
- ○어린이집 행정매니저 지원사업(이자발생분) 709,000 KRW Opens in a new window
- ○가정양육지원사업(클로버교육) 43,000 KRW Opens in a new window
- ○국공립어린이집 확충 20,541,000 KRW Opens in a new window
- ○국공립어린이집 확충(이자발생분) 2,000 KRW Opens in a new window
- ○장애아동 입양양육 보조 1,447,000 KRW Opens in a new window
- ○입양아동 양육수당 지원 630,000 KRW Opens in a new window
- ○입양숙려기간 모자지원 490,000 KRW Opens in a new window
- ○입양·가정위탁아동 심리치료 지원 140,000 KRW Opens in a new window
- ○아동발달지원계좌 9,221,000 KRW Opens in a new window
- ○보호종료아동 자립수당 지원 2,480,000 KRW Opens in a new window
- ○아동수당 지원 사업 130,695,000 KRW Opens in a new window
- ○요보호그룹홈 운영 지원 1,297,000 KRW Opens in a new window
- ○요보호그룹홈 운영 지원(이자발생분) 8,000 KRW Opens in a new window
- ○경계선지능아동 자립지원 1,260,000 KRW Opens in a new window
- ○경계선지능아동 자립지원(이자발생분) 1,000 KRW Opens in a new window
- ○지역아동센터 운영비 지원(이자발생분) 5,000 KRW Opens in a new window
- ○특수목적형 지역아동센터 추가지원 27,000 KRW Opens in a new window
- ○특수목적형 지역아동센터 추가지원 1,000 KRW Opens in a new window
- ○토요운영 지역아동센터 추가지원 43,000 KRW Opens in a new window
- ○토요운영 지역아동센터 추가지원(이자발생분) 1,000 KRW Opens in a new window
- ○지역아동센터 공기청정기 지원 2,391,000 KRW Opens in a new window
- ○드림스타트사업 13,698,000 KRW Opens in a new window
- ○다함께돌봄사업(인건비) 4,621,000 KRW Opens in a new window
- ○다함께돌봄사업(인건비)(이자발생분) 1,000 KRW Opens in a new window
- ○아동복지교사 파견지원 1,177,000 KRW Opens in a new window
- ○인력운영비(아동복지교사 파견지원) 171,000 KRW Opens in a new window
- ○청소년수련시설 운영위원회 지원(이자발생분) 3,000 KRW Opens in a new window
- ○청소년방과후 아카데미 지원(이자발생분) 82,000 KRW Opens in a new window
- ○청소년 어울림마당(이자발생분) 13,000 KRW Opens in a new window
- ○청소년 동아리활동 51,000 KRW Opens in a new window
- ○청소년 동아리활동(이자발생분) 4,000 KRW Opens in a new window
- ○청소년수련시설 지도사 배치 지원 36,000 KRW Opens in a new window
- ○청소년유해환경감시단 지원(이자발생분) 6,000 KRW Opens in a new window
- ○청소년수련시설 프로그램 운영(이자발생분) 13,000 KRW Opens in a new window
- ○청소년 동반자 프로그램 운영 지원 45,000 KRW Opens in a new window
- ○학교 밖 청소년 지원(이자발생분) 155,000 KRW Opens in a new window
- ○지역사회청소년 통합지원체계 구축 운영 63,000 KRW Opens in a new window
- ○청소년방과후아카데미 공기청정기 구매 지원 214,000 KRW Opens in a new window
- ○청소년건강지원사업 5,802,000 KRW Opens in a new window
- ○청소년건강지원사업(이자발생분) 230,000 KRW Opens in a new window
- ○시설수급자 생계급여(노인복지시설) 405,000 KRW Opens in a new window
- ○노인복지시설 직원 복지수당 30,412,000 KRW Opens in a new window
- ○노인장기요양보험 등급외자 부담금 108,769,000 KRW Opens in a new window
- ○재가노인복지시설 운영 7,536,000 KRW Opens in a new window
- ○재가노인복지시설 운영(이자발생분) 32,000 KRW Opens in a new window
- ○노인복지관 운영 5,490,000 KRW Opens in a new window
- ○노인복지관 운영(이자발생분) 9,000 KRW Opens in a new window
- ○노인복지관 분관 운영 24,848,000 KRW Opens in a new window
- ○노인복지관 분관 운영(이자발생분) 8,000 KRW Opens in a new window
- ○무의탁노인세대 명절 지원 4,300,000 KRW Opens in a new window
- ○기초연금사업 46,163,000 KRW Opens in a new window
- ○노인돌봄 기본서비스 지원(이자발생분) 563,000 KRW Opens in a new window
- ○노인돌봄 종합서비스 지원(이자발생분) 717,000 KRW Opens in a new window
- ○노인돌봄 단기가사서비스 지원 359,000 KRW Opens in a new window
- ○노인돌봄 단기가사서비스 지원(이자발생분) 4,000 KRW Opens in a new window
- ○독거노인 중증장애인 응급안전알림서비스 2,352,000 KRW Opens in a new window
- ○독거노인 중증장애인 응급안전알림서비스 103,000 KRW Opens in a new window
- ○노인 사회활동 지원 28,628,000 KRW Opens in a new window
- ○노인 사회활동 지원(이자발생분) 2,147,000 KRW Opens in a new window
- ○시니어클럽 운영 87,000 KRW Opens in a new window
- ○시니어클럽 운영(이자발생분) 5,000 KRW Opens in a new window
- ○부산형 베이비부머 일자리사업(이자발생분) 2,000 KRW Opens in a new window
- ○부산특화 노인일자리사업(이자발생분) 2,000 KRW Opens in a new window
- ○시니어 해피라이프 사업 823,000 KRW Opens in a new window
- ○시니어 해피라이프 사업(이자발생분) 1,000 KRW Opens in a new window
- ○경로당 운영(보조) 55,293,000 KRW Opens in a new window
- ○경로당 운영(보조)(이자발생분) 10,000 KRW Opens in a new window
- ○경로당 냉난방비 및 양곡비 지원 77,050,000 KRW Opens in a new window
- ○경로당 냉난방비 및 양곡비 지원(이자발생분) 3,000 KRW Opens in a new window
- ○경로당 공기청정기 보급사업 77,742,000 KRW Opens in a new window
- ○경로당순회프로그램관리자 배치(이자발생분) 1,000 KRW Opens in a new window
- ○추석절 경로당 위문 524,000 KRW Opens in a new window
- ○경로당 활성화사업(이자발생분) 1,000 KRW Opens in a new window
- ○노인교실 운영 지원사업(이자발생분) 2,000 KRW Opens in a new window
- ○장애인복지관 운영 101,193,000 KRW Opens in a new window
- ○장애인복지관 운영(이자발생분) 13,000 KRW Opens in a new window
- ○장애인복지관 세탁서비스(이자발생분) 1,000 KRW Opens in a new window
- ○장애인 목욕서비스 사업(이자발생분) 2,000 KRW Opens in a new window
- ○장애인주간보호시설 운영 4,711,000 KRW Opens in a new window
- ○장애인주간보호시설 운영(이자발생분) 7,000 KRW Opens in a new window
- ○점자도서관 운영 10,747,000 KRW Opens in a new window
- ○점자도서관 운영(이자발생분) 1,000 KRW Opens in a new window
- ○사상구장애인근로작업장 운영 22,951,000 KRW Opens in a new window
- ○사상구장애인근로작업장 운영(이자발생분) 1,000 KRW Opens in a new window
- ○장애인직업재활시설 운영 17,271,000 KRW Opens in a new window
- ○장애인직업재활시설 운영(이자발생분) 1,000 KRW Opens in a new window
- ○한마음직업재활원 퇴사자 신원재정보험 등환급금 5,000 KRW Opens in a new window
- ○지역법인근로작업장(이자발생분) 1,000 KRW Opens in a new window
- ○장애인공동생활가정 지원 30,293,000 KRW Opens in a new window
- ○장애인공동생활가정 지원(이자발생분) 3,000 KRW Opens in a new window
- ○밀알의집 과년도 운영보조금 집행잔액 213,000 KRW Opens in a new window
- ○장애인단기보호시설 지원 17,065,000 KRW Opens in a new window
- ○장애인단기보호시설 지원(이자발생분) 5,000 KRW Opens in a new window
- ○장애인거주시설 운영지원 3,775,000 KRW Opens in a new window
- ○장애인거주시설 운영지원(이자발생분) 14,000 KRW Opens in a new window
- ○장애인거주시설 시비지원 6,519,000 KRW Opens in a new window
- ○시설수급자 생계급여(장애인시설) 767,000 KRW Opens in a new window
- ○중증장애인 자립생활센터 지원(이자발생분) 33,000 KRW Opens in a new window
- ○중증장애인 자립생활 체험홈 지원 3,000 KRW Opens in a new window
- ○장애인자립생활대학 지원 61,000 KRW Opens in a new window
- ○장애인자립생활대학 지원(환수금) 321,000 KRW Opens in a new window
- ○장애인자립생활대학 지원(이자발생분) 2,000 KRW Opens in a new window
- ○사상구장애인복지관 기능보강사업 보험료 4,946,000 KRW Opens in a new window
- ○장애인복지시설 기능보강사업(이자발생분) 1,000 KRW Opens in a new window
- ○장애인연금 7,785,000 KRW Opens in a new window
- ○장애인연금(이자발생분) 9,459,000 KRW Opens in a new window
- ○장애수당(기초) 86,000 KRW Opens in a new window
- ○장애수당(기초)(이자발생분) 1,173,000 KRW Opens in a new window
- ○장애수당(차상위 등) 1,248,000 KRW Opens in a new window
- ○장애수당(차상위 등)(이자발생분) 324,000 KRW Opens in a new window
- ○장애인재활수당 860,000 KRW Opens in a new window
- ○장애인재활수당(이자발생분) 529,000 KRW Opens in a new window
- ○장애인 의료비(이자발생분) 19,000 KRW Opens in a new window
- ○장애진단비 및 검사비 지원 924,000 KRW Opens in a new window
- ○장애진단비 및 검사비 지원(이자발생분) 24,000 KRW Opens in a new window
- ○여성장애인 출산비용 지원 300,000 KRW Opens in a new window
- ○여성장애인 출산비용 지원(이자발생분) 3,000 KRW Opens in a new window
- ○장애인 행정도우미 209,000 KRW Opens in a new window
- ○장애인 행정도우미(이자발생분) 1,480,000 KRW Opens in a new window
- ○장애인 행정도우미(건강보험정산 반납금) 52,000 KRW Opens in a new window
- ○장애인복지일자리 지원 6,769,000 KRW Opens in a new window
- ○장애인복지일자리 지원(이자발생분) 781,000 KRW Opens in a new window
- ○장애인시간제일자리 지원 2,672,000 KRW Opens in a new window
- ○장애인시간제일자리 지원(이자발생분) 252,000 KRW Opens in a new window
- ○장애인 활동지원 105,176,000 KRW Opens in a new window
- ○장애인 활동지원(환수금) 7,212,000 KRW Opens in a new window
- ○장애인 활동지원(이자발생분) 1,949,000 KRW Opens in a new window
- ○장애인 활동지원(환수금 이자발생분) 130,000 KRW Opens in a new window
- ○장애인활동지원 가산급여 302,000 KRW Opens in a new window
- ○장애인활동지원 가산급여(이자발생분) 24,000 KRW Opens in a new window
- ○중증장애인 활동보조 지원 10,799,000 KRW Opens in a new window
- ○중증장애인 활동보조 지원(이자발생분) 894,000 KRW Opens in a new window
- ○중증장애인 야간순회방문서비스 740,000 KRW Opens in a new window
- ○중증장애인 야간순회방문서비스(이자발생분) 22,000 KRW Opens in a new window
- ○발달재활서비스 바우처 지원 7,227,000 KRW Opens in a new window
- ○발달재활서비스 바우처 지원(이자발생분) 982,000 KRW Opens in a new window
- ○언어발달지원 바우처 지원 300,000 KRW Opens in a new window
- ○언어발달지원 바우처 지원(이자발생분) 5,000 KRW Opens in a new window
- ○발달장애인 부모상담지원 150,000 KRW Opens in a new window
- ○발달장애인 부모상담지원(이자발생분) 6,000 KRW Opens in a new window
Additional items follow those shown. The complete list is available in the source PDF.
Data source
-
Open source PDF
부산광역시 사상구 · FY2020 2회 추경 · 일반회계 · 162_복지서비스과 PDF파일 다운로드
Opens in a new window
- Page
- 42 / 46
- Document ID
doc_6haxnwhpn3zpfj6tsmdvprvc0y- Source document status
- Available
- File type
- application/pdf
- File size
- 765.687 KiB
- Location inside the source
- Page 42 Row 2 Line 20 Column level4
Source and reference
FY 2020 release No source record
- Fiscal year of record
- 2020
- Fetched from the source
- 2026-07-29 12:05
- Read and interpreted
- 2026-07-29 12:05
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_5kknetr3e6sbq39zmszmgp3p8f- Address of this item
- /en/BudgetDetail/Item/bi_5kknetr3e6sbq39zmszmgp3p8f
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Keyword “체리동산공동생활가정” · classification 802-02
No items with the same classification were found among the candidates checked.
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