- Institution
- 서울특별시
- Department
- 복지실 자활지원과
ㅇ 건강형 식사지원
Programme (단위 : 천원) 저소득 어르신 급식 제공
Amounts and period
- Budgeted amount
- 602,013,000 KRW
- 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.
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 복지실 자활지원과 288,940,881,000 KRW0.2%
-
Policy 행정운영경비(복지실 자활지원과) 40,302,000 KRW
-
Programme 장사시설의 현대화 및 운영 내실화 43,960,027,000 KRW1.4%
-
Project (단위 : 천원) 저소득 어르신 급식 제공 41,138,388,000 KRW1.5%
-
Budget category 자치단체등이전 Present in the source but not extracted
-
Statistical item 자치단체경상보조금 40,621,608,000 KRW1.5%
-
Item ㅇ 건강형 식사지원 602,013,000 KRW
- Category–statistical code
- 308-01
- Group
- Not provided in source
Original description
602,013,000원 = 602,013
Institution and programme names are shown as the original Korean source text.
Detailed budget items
11 items- ㅇ 건강형 식사지원 602,013,000 KRW Opens in a new window
- ㅇ 어르신 동행식당 516,780,000 KRW Opens in a new window
- ㅇ 경로식당 (3,500원*17,000명*313일)+(1,000원*17,000명*313일*0.6) 21,816,100,000 KRW Opens in a new window
- ㅇ 도시락 배달 (3,500원*6,000명*365일)+(1,000원*6,000명*365일*0.6) 8,979,000,000 KRW Opens in a new window
- ㅇ 밑반찬배달 (4,000원*9,500명*104일)+(1,000원*9,500명*104일*0.6) 4,544,800,000 KRW Opens in a new window
- ㅇ 특식비 (4,000원*32,500명*7회)+(500원*32,500명*7회*0.6) 978,250,000 KRW Opens in a new window
- ㅇ 영양사 인건비 2,015,223,000 KRW Opens in a new window
- ㅇ 조리사 인건비 등 535,181,000 KRW Opens in a new window
- ㅇ 조리보조원 인건비 428,521,000 KRW Opens in a new window
- ㅇ 경로식당 운영비 등 258,000,000 KRW Opens in a new window
- ㅇ 동절기 추가지원 464,520,000 KRW Opens in a new window
Data source
-
Open source PDF
서울특별시 · FY2026 본예산 · 통합회계 · 6a2b6b315ea774.37069254
Opens in a new window
- Page
- 64 / 86
- Document ID
doc_67t88agrrdr89gnzxqdjq1ezhz- Source document status
- Available
- File type
- application/pdf
- File size
- 1,032.501 KiB
- Location inside the source
- Page 64 Row 17 Line 45 Column page_text
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 19:10
- Read and interpreted
- 2026-07-29 19:10
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_7dcva48wyddbjw6n3syvy2p5tc- Address of this item
- /en/BudgetDetail/Item/bi_7dcva48wyddbjw6n3syvy2p5tc
Related records
Similar budgets
1 itemsKeyword “식사지원” · classification 308-01
These items were verified within a limited set of name search results.
AI analysis report
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