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

○장애인활동지원 가산급여(이자발생분)

Programme 국시비보조금 반환관리

Amounts and period

Budgeted amount
1,534,000 KRW
기정액
0 KRW
Change
+1,534,000 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 노인장애인복지과 233,441,637,000 KRW
  2. Policy 재무활동(노인장애인복지과) 3,037,333,000 KRW
  3. Programme 보전지출 3,037,333,000 KRW
  4. Project 국시비보조금 반환관리 3,037,333,000 KRW
  5. Budget category 반환금기타 3,037,333,000 KRW
  6. Statistical item 시ㆍ도비보조금반환금 707,135,000 KRW
  7. Item ○장애인활동지원 가산급여(이자발생분) 1,534,000 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

194 items
  1. ○장애인활동지원 가산급여(이자발생분) 802-02 Page 24 Selected item 1,534,000 KRW Opens in a new window
  2. ○시설수급자 생계급여(노인복지시설) 802-01 Page 19 80,465,000 KRW Opens in a new window
  3. ○시설수급자 생계급여(노인복지시설) 802-01 Page 19 1,000 KRW Opens in a new window
  4. ○기초연금 802-01 Page 19 944,955,000 KRW Opens in a new window
  5. ○노인맞춤돌봄서비스 802-01 Page 19 32,843,000 KRW Opens in a new window
  6. ○노인맞춤돌봄서비스(이자발생분) 802-01 Page 19 7,041,000 KRW Opens in a new window
  7. ○노인맞춤돌봄서비스(2023년) 802-01 Page 19 23,245,000 KRW Opens in a new window
  8. ○노인맞춤돌봄서비스(2023년,이자발생분) 802-01 Page 19 7,102,000 KRW Opens in a new window
  9. ○노인맞춤돌봄서비스(2020년) 802-01 Page 19 48,525,000 KRW Opens in a new window
  10. ○노인맞춤돌봄서비스(2020년,이자발생분) 802-01 Page 19 1,576,000 KRW Opens in a new window
  11. ○독거노인·장애인 응급안전안심서비스 802-01 Page 19 6,460,000 KRW Opens in a new window
  12. ○독거노인·장애인 응급안전안심서비스 802-01 Page 19 621,000 KRW Opens in a new window
  13. ○노인 사회활동 지원 802-01 Page 19 9,801,000 KRW Opens in a new window
  14. ○노인 사회활동 지원(이자발생분) 802-01 Page 19 6,753,000 KRW Opens in a new window
  15. ○경로당 냉난방비 및 양곡비 지원 802-01 Page 19 12,044,000 KRW Opens in a new window
  16. ○경로당 냉난방비 및 양곡비 지원 802-01 Page 19 56,000 KRW Opens in a new window
  17. ○코로나19 사망자 장례지원비(2020년) 802-01 Page 19 1,000 KRW Opens in a new window
  18. ○코로나19 사망자 장례지원비(이자발생분) 802-01 Page 19 124,000 KRW Opens in a new window
  19. ○장애인거주시설 운영 지원 802-01 Page 19 2,864,000 KRW Opens in a new window
  20. ○장애인거주시설 운영 지원(이자발생분) 802-01 Page 19 23,000 KRW Opens in a new window
  21. ○시설수급자 생계급여(장애인시설) 802-01 Page 19 12,109,000 KRW Opens in a new window
  22. ○시설수급자 생계급여(장애인시설) 802-01 Page 20 1,000 KRW Opens in a new window
  23. ○중증장애인 자립생활센터 지원사업 802-01 Page 20 485,000 KRW Opens in a new window
  24. ○장애인거주시설 IoT,AI활용 돌봄사업 운영비 지원 802-01 Page 20 504,000 KRW Opens in a new window
  25. ○장애인연금 802-01 Page 20 22,943,000 KRW Opens in a new window
  26. ○장애인연금(이자발생분) 802-01 Page 20 3,720,000 KRW Opens in a new window
  27. ○장애수당(기초) 802-01 Page 20 599,000 KRW Opens in a new window
  28. ○장애수당(기초)(이자발생분) 802-01 Page 20 908,000 KRW Opens in a new window
  29. ○장애수당(차상위 등) 802-01 Page 20 1,021,000 KRW Opens in a new window
  30. ○장애수당(차상위 등)(이자발생분) 802-01 Page 20 302,000 KRW Opens in a new window
  31. ○장애인 의료비(이자발생분) 802-01 Page 20 14,000 KRW Opens in a new window
  32. ○장애인 보조기기 802-01 Page 20 495,000 KRW Opens in a new window
  33. ○장애인 보조기기(이자발생분) 802-01 Page 20 19,000 KRW Opens in a new window
  34. ○장애진단비 및 검사비 지원 802-01 Page 20 1,000 KRW Opens in a new window
  35. ○장애진단비 및 검사비 지원(이자발생분) 802-01 Page 20 8,000 KRW Opens in a new window
  36. ○장애인행정도우미 802-01 Page 20 20,438,000 KRW Opens in a new window
  37. ○장애인행정도우미(이자발생분) 802-01 Page 20 1,596,000 KRW Opens in a new window
  38. ○장애인복지일자리 지원 802-01 Page 20 18,808,000 KRW Opens in a new window
  39. ○장애인복지일자리(이자발생분) 802-01 Page 20 614,000 KRW Opens in a new window
  40. ○장애인시간제일자리 지원 802-01 Page 20 24,871,000 KRW Opens in a new window
  41. ○장애인시간제일자리 지원(이자발생분) 802-01 Page 20 553,000 KRW Opens in a new window
  42. ○발달장애인 요양보호사 보조일자리 802-01 Page 20 10,236,000 KRW Opens in a new window
  43. ○발달장애인 요양보호사 보조일자리 802-01 Page 20 369,000 KRW Opens in a new window
  44. ○중증장애인 동료상담사업 802-01 Page 20 12,972,000 KRW Opens in a new window
  45. ○중증장애인 동료상담사업(이자발생분) 802-01 Page 20 149,000 KRW Opens in a new window
  46. ○장애인 활동지원 802-01 Page 20 290,343,000 KRW Opens in a new window
  47. ○장애인 활동지원(이자발생분) 802-01 Page 20 57,851,000 KRW Opens in a new window
  48. ○장애인활동지원(환수금) 802-01 Page 20 204,000 KRW Opens in a new window
  49. ○장애인활동지원(환수금)(이자발생분) 802-01 Page 20 1,000 KRW Opens in a new window
  50. ○장애인활동지원(환수금)(2024년) 802-01 Page 20 2,815,000 KRW Opens in a new window
  51. ○장애인활동지원(환수금)(2024년,이자발생분) 802-01 Page 20 112,000 KRW Opens in a new window
  52. ○장애인활동지원(환수금)(2023년) 802-01 Page 20 4,969,000 KRW Opens in a new window
  53. ○장애인활동지원(환수금)(2023년,이자발생분) 802-01 Page 20 324,000 KRW Opens in a new window
  54. ○장애인활동지원 가산급여 802-01 Page 20 24,789,000 KRW Opens in a new window
  55. ○장애인활동지원 가산급여(이자발생분) 802-01 Page 20 3,578,000 KRW Opens in a new window
  56. ○발달재활서비스 바우처 지원 802-01 Page 20 149,841,000 KRW Opens in a new window
  57. ○발달재활서비스 바우처 지원(이자발생분) 802-01 Page 20 3,223,000 KRW Opens in a new window
  58. ○언어발달지원 바우처 지원 802-01 Page 20 546,000 KRW Opens in a new window
  59. ○언어발달지원 바우처 지원(이자발생분) 802-01 Page 20 9,000 KRW Opens in a new window
  60. ○발달장애인 부모상담 지원 802-01 Page 20 1,639,000 KRW Opens in a new window
  61. ○발달장애인 부모상담 지원(이자발생분) 802-01 Page 21 22,000 KRW Opens in a new window
  62. ○발달장애인 주간활동서비스 지원 802-01 Page 21 286,293,000 KRW Opens in a new window
  63. ○발달장애인 주간활동서비스 지원 802-01 Page 21 5,721,000 KRW Opens in a new window
  64. ○발달장애학생 방과후 활동서비스 지원 802-01 Page 21 25,499,000 KRW Opens in a new window
  65. ○발달장애학생 방과후 활동서비스 지원 802-01 Page 21 1,748,000 KRW Opens in a new window
  66. ○최중증 발달장애인 통합돌봄서비스 지원 802-01 Page 21 150,159,000 KRW Opens in a new window
  67. ○최중증 발달장애인 통합돌봄서비스 지원 802-01 Page 21 2,277,000 KRW Opens in a new window
  68. ○시설수급자 생계급여(노인복지시설) 802-02 Page 21 8,941,000 KRW Opens in a new window
  69. ○시설수급자 생계급여(노인복지시설) 802-02 Page 21 1,000 KRW Opens in a new window
  70. ○노인복지시설 직원 복지수당 802-02 Page 21 2,391,000 KRW Opens in a new window
  71. ○재가노인복지시설 운영 802-02 Page 21 284,000 KRW Opens in a new window
  72. ○재가노인복지시설 운영(이자발생분) 802-02 Page 21 31,000 KRW Opens in a new window
  73. ○노인복지관 운영 802-02 Page 21 12,353,000 KRW Opens in a new window
  74. ○노인복지관 운영(이자발생분) 802-02 Page 21 16,000 KRW Opens in a new window
  75. ○노인복지관 분관 운영 802-02 Page 21 30,000 KRW Opens in a new window
  76. ○노인복지관 분관 운영(이자발생분) 802-02 Page 21 8,000 KRW Opens in a new window
  77. ○노인복지관 주말운영사업(이자발생분) 802-02 Page 21 1,000 KRW Opens in a new window
  78. ○노인복지관 분관 주말운영사업 802-02 Page 21 1,000 KRW Opens in a new window
  79. ○기초연금 802-02 Page 21 93,147,000 KRW Opens in a new window
  80. ○HAHA센터 운영 802-02 Page 21 5,503,000 KRW Opens in a new window
  81. ○HAHA센터 운영(이자발생분) 802-02 Page 21 117,000 KRW Opens in a new window
  82. ○노인 무료급식 사업(이자발생분) 802-02 Page 21 4,000 KRW Opens in a new window
  83. ○노인 무료급식 사업(2024년,이자발생분) 802-02 Page 21 5,000 KRW Opens in a new window
  84. ○노인교실 운영 지원 802-02 Page 21 5,616,000 KRW Opens in a new window
  85. ○노인교실 운영 지원(이자발생분) 802-02 Page 21 2,000 KRW Opens in a new window
  86. ○노인교실 운영 지원(2024년) 802-02 Page 21 5,041,000 KRW Opens in a new window
  87. ○노인교실 운영 지원(2024년,이자발생분) 802-02 Page 21 3,000 KRW Opens in a new window
  88. ○노인맞춤돌봄서비스 802-02 Page 21 6,806,000 KRW Opens in a new window
  89. ○노인맞춤돌봄서비스(이자발생분) 802-02 Page 21 1,508,000 KRW Opens in a new window
  90. ○노인맞춤돌봄서비스(2023년) 802-02 Page 21 4,982,000 KRW Opens in a new window
  91. ○노인맞춤돌봄서비스(2023년,이자발생분) 802-02 Page 21 1,522,000 KRW Opens in a new window
  92. ○노인맞춤돌봄서비스(2020년) 802-02 Page 21 20,797,000 KRW Opens in a new window
  93. ○노인맞춤돌봄서비스(2020년,이자발생분) 802-02 Page 21 676,000 KRW Opens in a new window
  94. ○독거노인·장애인 응급안전안심서비스 802-02 Page 21 200,000 KRW Opens in a new window
  95. ○독거노인·장애인 응급안전안심서비스 802-02 Page 21 312,000 KRW Opens in a new window
  96. ○노인 사회활동 지원 802-02 Page 21 4,900,000 KRW Opens in a new window
  97. ○노인 사회활동 지원(이자발생분) 802-02 Page 21 3,377,000 KRW Opens in a new window
  98. ○신중년일자리 및 사회활동 지원사업 802-02 Page 22 4,257,000 KRW Opens in a new window
  99. ○신중년일자리 및 사회활동 지원사업 802-02 Page 22 2,000 KRW Opens in a new window
  100. ○시니어클럽 운영 802-02 Page 22 196,000 KRW Opens in a new window
  101. ○시니어클럽 운영(이자발생분) 802-02 Page 22 8,000 KRW Opens in a new window
  102. ○경로당 운영(보조) 802-02 Page 22 3,122,000 KRW Opens in a new window
  103. ○경로당 운영(보조)(이자발생분) 802-02 Page 22 48,000 KRW Opens in a new window
  104. ○경로당 냉난방비 및 양곡비 지원(보조) 802-02 Page 22 6,022,000 KRW Opens in a new window
  105. ○경로당 냉난방비 및 양곡비 지원 802-02 Page 22 28,000 KRW Opens in a new window
  106. ○경로당순회프로그램관리자 배치사업 802-02 Page 22 708,000 KRW Opens in a new window
  107. ○경로당순회프로그램관리자 배치사업 802-02 Page 22 24,000 KRW Opens in a new window
  108. ○경로당 활성화(이자발생분) 802-02 Page 22 54,000 KRW Opens in a new window
  109. ○경로당 특화프로그램 운영지원 802-02 Page 22 1,050,000 KRW Opens in a new window
  110. ○경로당 특화프로그램 운영지원 802-02 Page 22 21,000 KRW Opens in a new window
  111. ○대한노인회 운영활성화 지원(이자발생분) 802-02 Page 22 20,000 KRW Opens in a new window
  112. ○경로당 환경개선사업 802-02 Page 22 7,000 KRW Opens in a new window
  113. ○경로당 환경개선사업(이자발생분) 802-02 Page 22 26,000 KRW Opens in a new window
  114. ○엄궁동 경로당 건립(2023년) 802-02 Page 22 25,395,000 KRW Opens in a new window
  115. ○엄궁동 경로당 건립(2023년,이자발생분) 802-02 Page 22 486,000 KRW Opens in a new window
  116. ○감전동 경로당 건립(2024년) 802-02 Page 22 5,128,000 KRW Opens in a new window
  117. ○감전동 경로당 건립(2024년,이자발생분) 802-02 Page 22 270,000 KRW Opens in a new window
  118. ○장애인복지관 운영사업 802-02 Page 22 12,928,000 KRW Opens in a new window
  119. ○장애인복지관 운영사업(이자발생분) 802-02 Page 22 24,000 KRW Opens in a new window
  120. ○장애인복지관 목욕서비스 운영 지원 802-02 Page 22 1,000 KRW Opens in a new window
  121. ○장애인복지관 무료급식(이자발생분) 802-02 Page 22 2,000 KRW Opens in a new window
  122. ○장애인복지관 기능보강사업(이자발생분) 802-02 Page 22 1,000 KRW Opens in a new window
  123. ○장애인복지관 예수금(환수금) 802-02 Page 22 628,000 KRW Opens in a new window
  124. ○장애인복지관 재정보증보험(환수금) 802-02 Page 22 47,000 KRW Opens in a new window
  125. ○사상구장애인복지관부설주간보호센터 802-02 Page 22 50,000 KRW Opens in a new window
  126. ○장애인주간보호시설 운영 802-02 Page 22 2,690,000 KRW Opens in a new window
  127. ○장애인주간보호시설 운영(이자발생분) 802-02 Page 22 29,000 KRW Opens in a new window
  128. ○점자도서관 운영 802-02 Page 22 547,000 KRW Opens in a new window
  129. ○점자도서관 운영(이자발생분) 802-02 Page 22 5,000 KRW Opens in a new window
  130. ○사상구근로작업장 운영 802-02 Page 22 6,920,000 KRW Opens in a new window
  131. ○사상구근로작업장 운영(이자발생분) 802-02 Page 22 6,000 KRW Opens in a new window
  132. ○장애인직업재활시설 운영 802-02 Page 22 1,987,000 KRW Opens in a new window
  133. ○장애인직업재활시설 운영(이자발생분) 802-02 Page 22 15,000 KRW Opens in a new window
  134. ○장애인직업재활시설(환수금)(2022년) 802-02 Page 22 1,800,000 KRW Opens in a new window
  135. ○장애인 지역법인근로작업장(이자발생분) 802-02 Page 22 42,000 KRW Opens in a new window
  136. ○장애인공동생활가정 지원 802-02 Page 23 47,559,000 KRW Opens in a new window
  137. ○장애인공동생활가정 지원(이자발생분) 802-02 Page 23 3,000 KRW Opens in a new window
  138. ○장애인단기보호시설 지원 802-02 Page 23 626,000 KRW Opens in a new window
  139. ○장애인단기보호시설 지원(이자발생분) 802-02 Page 23 2,000 KRW Opens in a new window
  140. ○장애인거주시설 운영 지원 802-02 Page 23 1,225,000 KRW Opens in a new window
  141. ○장애인거주시설 운영 지원(이자발생분) 802-02 Page 23 10,000 KRW Opens in a new window
  142. ○장애인거주시설 시비지원 802-02 Page 23 3,227,000 KRW Opens in a new window
  143. ○시설수급자 생계급여(장애인시설) 802-02 Page 23 1,346,000 KRW Opens in a new window
  144. ○시설수급자 생계급여(장애인시설) 802-02 Page 23 1,000 KRW Opens in a new window
  145. ○중증장애인 자립생활센터 지원사업 802-02 Page 23 727,000 KRW Opens in a new window
  146. ○중증장애인 자립생활센터 시비 지원 802-02 Page 23 176,000 KRW Opens in a new window
  147. ○장애인거주시설 IoT,AI활용 돌봄사업 운영비 지원 802-02 Page 23 216,000 KRW Opens in a new window
  148. ○장애인연금 802-02 Page 23 9,873,000 KRW Opens in a new window
  149. ○장애인연금(이자발생분) 802-02 Page 23 1,593,000 KRW Opens in a new window
  150. ○장애수당(기초) 802-02 Page 23 180,000 KRW Opens in a new window
  151. ○장애수당(기초)(이자발생분) 802-02 Page 23 271,000 KRW Opens in a new window
  152. ○장애수당(차상위 등) 802-02 Page 23 306,000 KRW Opens in a new window
  153. ○장애수당(차상위 등)(이자발생분) 802-02 Page 23 90,000 KRW Opens in a new window
  154. ○장애인 재활수당 802-02 Page 23 2,914,000 KRW Opens in a new window
  155. ○장애인 재활수당(이자발생분) 802-02 Page 23 250,000 KRW Opens in a new window
  156. ○장애인 의료비(이자발생분) 802-02 Page 23 4,000 KRW Opens in a new window
  157. ○장애진단비 및 검사비 지원 802-02 Page 23 1,000 KRW Opens in a new window
  158. ○장애진단비 및 검사비 지원(이자발생분) 802-02 Page 23 8,000 KRW Opens in a new window
  159. ○장애인행정도우미 802-02 Page 23 20,438,000 KRW Opens in a new window
  160. ○장애인행정도우미(이자발생분) 802-02 Page 23 1,596,000 KRW Opens in a new window
  161. ○장애인복지일자리 지원 802-02 Page 23 18,808,000 KRW Opens in a new window
  162. ○장애인복지일자리 지원(이자발생분) 802-02 Page 23 614,000 KRW Opens in a new window
  163. ○장애인시간제일자리 지원 802-02 Page 23 24,871,000 KRW Opens in a new window
  164. ○장애인시간제일자리 지원(이자발생분) 802-02 Page 23 553,000 KRW Opens in a new window
  165. ○발달장애인 요양보호사 보조일자리 802-02 Page 23 10,236,000 KRW Opens in a new window
  166. ○발달장애인 요양보호사 보조일자리 802-02 Page 23 369,000 KRW Opens in a new window
  167. ○권리중심 중증장애인 일자리 지원 802-02 Page 23 10,616,000 KRW Opens in a new window
  168. ○권리중심 중증장애인 일자리 지원 802-02 Page 23 117,000 KRW Opens in a new window
  169. ○중증장애인 동료상담사업 802-02 Page 23 19,457,000 KRW Opens in a new window
  170. ○중증장애인 동료상담사업(이자발생분) 802-02 Page 23 224,000 KRW Opens in a new window
  171. ○장애인활동지원 802-02 Page 23 62,217,000 KRW Opens in a new window
  172. ○장애인활동지원(이자발생분) 802-02 Page 23 12,397,000 KRW Opens in a new window
  173. ○장애인활동지원(환수금) 802-02 Page 23 44,000 KRW Opens in a new window
  174. ○장애인활동지원(환수금)(이자발생분) 802-02 Page 24 1,000 KRW Opens in a new window
  175. ○장애인활동지원(환수금)(2024년) 802-02 Page 24 604,000 KRW Opens in a new window
  176. ○장애인활동지원(환수금)(2024년,이자발생분) 802-02 Page 24 24,000 KRW Opens in a new window
  177. ○장애인활동지원(환수금)(2023년) 802-02 Page 24 1,420,000 KRW Opens in a new window
  178. ○장애인활동지원(환수금)(2023년,이자발생분) 802-02 Page 24 93,000 KRW Opens in a new window
  179. ○장애인활동지원 가산급여 802-02 Page 24 10,624,000 KRW Opens in a new window
  180. ○중증장애인 활동보조 지원 802-02 Page 24 8,739,000 KRW Opens in a new window
  181. ○중증장애인 활동보조 지원(이자발생분) 802-02 Page 24 4,108,000 KRW Opens in a new window
  182. ○중증장애인 야간순회방문서비스 802-02 Page 24 320,000 KRW Opens in a new window
  183. ○발달재활서비스 바우처 지원 802-02 Page 24 32,109,000 KRW Opens in a new window
  184. ○발달재활서비스 바우처 지원(이자발생분) 802-02 Page 24 691,000 KRW Opens in a new window
  185. ○언어발달지원 바우처 지원 802-02 Page 24 234,000 KRW Opens in a new window
  186. ○언어발달지원 바우처 지원(이자발생분) 802-02 Page 24 4,000 KRW Opens in a new window
  187. ○발달장애인 부모상담 지원 802-02 Page 24 703,000 KRW Opens in a new window
  188. ○발달장애인 부모상담 지원(이자발생분) 802-02 Page 24 10,000 KRW Opens in a new window
  189. ○발달장애인 주간활동서비스 지원 802-02 Page 24 61,349,000 KRW Opens in a new window
  190. ○발달장애인 주간활동서비스 지원 802-02 Page 24 1,226,000 KRW Opens in a new window
  191. ○발달장애학생 방과후 활동서비스 지원 802-02 Page 24 10,928,000 KRW Opens in a new window
  192. ○발달장애학생 방과후 활동서비스 지원 802-02 Page 24 750,000 KRW Opens in a new window
  193. ○최중증 발달장애인 통합돌봄서비스 지원 802-02 Page 24 64,354,000 KRW Opens in a new window
  194. ○최중증 발달장애인 통합돌봄서비스 지원 (이자발생분) 802-02 Page 24 976,000 KRW Opens in a new window

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doc_6b656098sm0tmr2m8ys5z6f6t7
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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_5z804qd2xst1742rr1a8ae3gs3
Address of this item
/en/BudgetDetail/Item/bi_5z804qd2xst1742rr1a8ae3gs3

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부산광역시 사상구
Programme
국시비보조금 반환관리

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5 items
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Keyword “장애인활동지원” · classification 802-02

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