[계속 p.40 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

○독거노인 공동생활홈 지원 24,750,000원*1식 ○노인일자리 및 사회활동지원 확대 2,950,344,000원*1식 ○노인일자리 고용장려금 지원 5,824,000원*1식 ○노인취업지원센터 운영지원 1,080,000원*1식 ○시니어클럽 운영 120,000,000원*1식 ○기초연금 지급 2,250,894,000원*1식 ○무료경로식당 운영 지원 18,780,000원*1식 ○저소득재가노인 식사배달 35,275,000원*1식 ○지역 노인대학 활성화 지원 11,940,000원*1식 ○경로당 부식비 지원 142,560,000원*1식 ○경로당 냉난방비 및 양곡비 지원 156,570,000원*1식 ○경로당 프로그램 관리사 운영 37,098,000원*1식 ○경로당 활성화 프로그램 보급 72,900,000원*1식 ○경로당 신문보급 8,316,000원*1식 ○노인여가프로그램 교구 보급 5,940,000원*1식 ○노인지도자 양성 1,425,000원*1식 ○노인회 지원 18,321,000원*1식 ○노인맞춤 돌봄서비스 사업지원(지역센터) 294,351,000원*1식 ○노인맞춤돌봄서비스 직무수당 지원(지역센터) 84,240,000원*1식 ○의료요양돌봄 통합지원 추진 91,500,000원*1식 ○노인복지시설 기능보강사업 324,647,000원*1식 ○노인생활시설 장기요양보험지원(시설급여) 2,013,900,000원*1식 ○재가노인장기요양보험 지원(재가급여) 2,535,106,000원*1식 ○노인복지시설 종사자 직무수당 지원 128,472,000원*1식 ○재가노인지원서비스 운영 46,200,000원*1식 ○장애인거주시설 운영 지원 779,522,000원*1식 ○장애인단기 거주시설 인력지원 26,762,000원*1식 ○장애인시설 종사자 직무수당 65,082,000원*1식 ○장애인시설 종사자 복지수당 40,572,000원*1식 ○중증장애인 보호자 수당 19,440,000원*1식 ○탈시설 장애인 자립지원 시범사업 63,600,000원*1식 ○장애인복지관 운영 16,666,000원*1식 [예산액 원문] 24,750 2,950,344 5,824 1,080 120,000 2,250,894 18,780 35,275 11,940 142,560 156,570 37,098 72,900 8,316 5,940 1,425 18,321 294,351 84,240 91,500 324,647 2,013,900 2,535,106 128,472 46,200 779,522 26,762 65,082 40,572 19,440 63,600 16,666

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

1. [계속 p.40 r.2] Page 40 Selected item Present in the source but not extracted
2. [계속 p.37 r.2] Page 37 Present in the source but not extracted
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Data source

• 충청남도 서산시 · FY2026 본예산 · 통합회계 · 5. 세입예산명세서

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