[계속 p.34 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

○시군구 통합사례관리 지원(검단하) 949,000원 ○읍면동 맞춤형 통합서비스 지원(서구공통) 28,982,000원 ○읍면동 맞춤형 통합서비스 지원(검단하) 5,202,000원 ○찾아가는 공감 세탁서비스 지원(서구공통) 43,400,000원 ○찾아가는 공감 세탁서비스 지원(검단하) 10,850,000원 ○위기가구 발굴활동 장려물품 지원(서구) 1,000,000원 ○위기가구 발굴활동 장려물품 지원(검단) 1,000,000원 ○그냥드림 사업(서구공통) 24,900,000원 < 생활보장과 > ○생계급여(서구공통) 6,782,254,000원 ○생계급여(검단하) 1,104,088,000원 ○해산장제급여(서구공통) 36,187,000원 ○해산장제급여(검단하) 5,891,000원 ○디딤돌 안정소득 지원(서구공통) 73,000,000원 ○디딤돌 안정소득 지원(검단하) 73,000,000원 ○저소득 어르신 틀니지원(서구공통) 3,038,000원 ○저소득 어르신 틀니지원(검단하) 1,012,000원 ○의료급여관리사인건비(서구공통) 35,562,000원 ○의료급여관리사인건비(검단하) 3,964,000원 ○지역자활센터지원(서구공통) 102,082,000원 ○지역자활센터지원(검단하) 21,259,000원 ○자활사업(자활근로사업)(서구공통) 529,890,000 ○자활사업(자활근로사업)(검단하) 66,077,000원 ○자활사업(자활사례관리)(서구공통) 4,878,000원 ○지역자활센터 종사자처우개선사업(서구공통) 45,551,000원 ○지역자활센터 종사자처우개선사업(검단하) 10,630,000원 ○자활성공지원금 지급관리(서구공통) 1,366,000원 ○자활성공지원금 지급관리(검단하) 177,000원 ○근로능력 있는 수급자의 탈수급지원(서구공통) 166,211,000원 ○근로능력 있는 수급자의 탈수급지원(검단하) 81,317,000원 ○가사간병 방문 지원사업(서구공통) 18,833,000원 [예산액 원문] 949 28,982 5,202 43,400 10,850 1,000 1,000 24,900 9,169,590 6,782,254 1,104,088 36,187 5,891 73,000 73,000 3,038 1,012 35,562 3,964 102,082 21,259 529,890 66,077 4,878 45,551 10,630 1,366 177 166,211 81,317 18,833 [비교액 원문] 8,470,955 [증감액 원문] 698,635

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

1. [계속 p.34 r.2] Page 34 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

  Not published

  Page

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