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  • Fiscal year FY2026
  • 1회 추경
  • 일반회계
Institution
부산광역시 금정구
Department
복지정책과

○우리동네ESG센터 운영비 지원(이자)

Programme 반환금지출

Amounts and period

Budgeted amount
18,000 KRW
기정액
0 KRW
Change
+18,000 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 복지정책과 204,498,239,000 KRW
  2. Policy 재무활동(복지정책과) 2,269,066,000 KRW
  3. Programme 보전지출 2,269,066,000 KRW
  4. Project 반환금지출 2,269,066,000 KRW
  5. Budget category 반환금기타 2,269,066,000 KRW
  6. Statistical item 시ㆍ도비보조금반환금 499,370,000 KRW
  7. Item ○우리동네ESG센터 운영비 지원(이자) 18,000 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

111 items
  1. ○우리동네ESG센터 운영비 지원(이자) 802-02 Page 14 Selected item 18,000 KRW Opens in a new window
  2. ○생계급여(노인) 802-01 Page 11 254,656,000 KRW Opens in a new window
  3. ○생계급여(노인)(이자) 802-01 Page 11 5,000 KRW Opens in a new window
  4. ○기초연금 지급 802-01 Page 11 1,076,177,000 KRW Opens in a new window
  5. ○노인일자리 및 사회활동지원 802-01 Page 11 23,511,000 KRW Opens in a new window
  6. ○노인일자리 및 사회활동지원(이자) 802-01 Page 11 8,170,000 KRW Opens in a new window
  7. ○경로당 냉난방비 및 양곡비 지원 802-01 Page 11 4,301,000 KRW Opens in a new window
  8. ○경로당 냉난방비 및 양곡비 지원(이자) 802-01 Page 11 12,000 KRW Opens in a new window
  9. ○일상돌봄 서비스사업 802-01 Page 11 3,428,000 KRW Opens in a new window
  10. ○일상돌봄 서비스사업(이자) 802-01 Page 11 575,000 KRW Opens in a new window
  11. ○긴급돌봄 지원사업 802-01 Page 11 2,128,000 KRW Opens in a new window
  12. ○긴급돌봄 지원사업(이자) 802-01 Page 11 118,000 KRW Opens in a new window
  13. ○고독사 예방 및 관리체계 구축사업 802-01 Page 11 955,000 KRW Opens in a new window
  14. ○고독사 예방 및 관리체계 구축사업(이자) 802-01 Page 12 49,000 KRW Opens in a new window
  15. ○노인맞춤돌봄서비스(2020) 802-01 Page 12 71,412,000 KRW Opens in a new window
  16. ○노인맞춤돌봄서비스(2020)(이자) 802-01 Page 12 1,360,000 KRW Opens in a new window
  17. ○노인맞춤돌봄서비스(2023) 802-01 Page 12 174,236,000 KRW Opens in a new window
  18. ○노인맞춤볼봄서비스(2023)(이자) 802-01 Page 12 8,843,000 KRW Opens in a new window
  19. ○지역사회서비스투자사업(지역개발형) 802-01 Page 12 69,184,000 KRW Opens in a new window
  20. ○지역사회서비스투자사업(지역개발형)(이자) 802-01 Page 12 6,973,000 KRW Opens in a new window
  21. ○지역사회서비스투자사업 운영(지원)(이자) 802-01 Page 12 9,000 KRW Opens in a new window
  22. ○가사간병방문지원사업 802-01 Page 12 60,345,000 KRW Opens in a new window
  23. ○가사간병방문지원사업(이자) 802-01 Page 12 2,487,000 KRW Opens in a new window
  24. ○읍면동 맞춤형 통합서비스 지원(이자) 802-01 Page 12 3,000 KRW Opens in a new window
  25. ○시군구 통합사례관리 지원 802-01 Page 12 11,000 KRW Opens in a new window
  26. ○시군구 통합사례관리 지원(이자) 802-01 Page 12 10,000 KRW Opens in a new window
  27. ○시군구 통합사례관리사 인건비(이자) 802-01 Page 12 55,000 KRW Opens in a new window
  28. ○통합사례관리 현장 슈퍼바이저 운영(이자) 802-01 Page 12 3,000 KRW Opens in a new window
  29. ○2025년 코로나19 사망자 장례지원비 지원(이자) 802-01 Page 12 680,000 KRW Opens in a new window
  30. ○생계급여(노인) 802-02 Page 12 28,296,000 KRW Opens in a new window
  31. ○생계급여(노인)(이자) 802-02 Page 12 1,000 KRW Opens in a new window
  32. ○기초연금 지급 802-02 Page 12 106,268,000 KRW Opens in a new window
  33. ○노인일자리 및 사회활동지원 802-02 Page 12 11,755,000 KRW Opens in a new window
  34. ○노인일자리 및 사회활동지원(이자) 802-02 Page 12 4,084,000 KRW Opens in a new window
  35. ○경로당 냉난방비 및 양곡비 지원 802-02 Page 12 2,151,000 KRW Opens in a new window
  36. ○경로당 냉난방비 및 양곡비 지원(이자) 802-02 Page 12 6,000 KRW Opens in a new window
  37. ○일상돌봄 서비스사업 802-02 Page 12 735,000 KRW Opens in a new window
  38. ○일상돌봄 서비스사업(이자) 802-02 Page 12 124,000 KRW Opens in a new window
  39. ○긴급돌봄 지원사업 802-02 Page 12 456,000 KRW Opens in a new window
  40. ○긴급돌봄 지원사업(이자) 802-02 Page 12 26,000 KRW Opens in a new window
  41. ○고독사 예방 및 관리체계 구축사업 802-02 Page 12 573,000 KRW Opens in a new window
  42. ○고독사 예방 및 관리체계 구축사업(이자) 802-02 Page 12 30,000 KRW Opens in a new window
  43. ○노인맞춤돌봄서비스(2020) 802-02 Page 12 30,627,000 KRW Opens in a new window
  44. ○노인맞춤돌봄서비스(2020)(이자) 802-02 Page 12 591,000 KRW Opens in a new window
  45. ○노인맞춤돌봄서비스(2023) 802-02 Page 12 37,334,000 KRW Opens in a new window
  46. ○노인맞춤돌봄서비스(2023)(이자) 802-02 Page 12 1,893,000 KRW Opens in a new window
  47. ○노인맞춤돌봄서비스(2024) 802-02 Page 12 48,200,000 KRW Opens in a new window
  48. ○노인맞춤돌봄서비스(2024)(이자) 802-02 Page 12 6,781,000 KRW Opens in a new window
  49. ○지역사회서비스투자사업(지역개발형) 802-02 Page 12 14,826,000 KRW Opens in a new window
  50. ○지역사회서비스투자사업(지역개발형)(이자) 802-02 Page 12 1,495,000 KRW Opens in a new window
  51. ○지역사회서비스투자사업 운영(지원)(이자) 802-02 Page 12 2,000 KRW Opens in a new window
  52. ○가사간병방문지원사업 802-02 Page 12 12,932,000 KRW Opens in a new window
  53. ○가사간병방문지원사업(이자) 802-02 Page 13 533,000 KRW Opens in a new window
  54. ○읍면동 맞춤형 통합서비스 지원(이자) 802-02 Page 13 1,000 KRW Opens in a new window
  55. ○시군구 통합사례관리사 인건비(이자) 802-02 Page 13 28,000 KRW Opens in a new window
  56. ○시군구 통합사례관리 지원 802-02 Page 13 6,000 KRW Opens in a new window
  57. ○시군구 통합사례관리 지원(이자) 802-02 Page 13 5,000 KRW Opens in a new window
  58. ○통합사례관리 현장 슈퍼바이저 운영(이자) 802-02 Page 13 2,000 KRW Opens in a new window
  59. ○노숙인자활시설 운영비 802-02 Page 13 698,000 KRW Opens in a new window
  60. ○노숙인자활시설 운영비(이자) 802-02 Page 13 35,000 KRW Opens in a new window
  61. ○시니어클럽운영지원 802-02 Page 13 471,000 KRW Opens in a new window
  62. ○시니어클럽운영지원(이자) 802-02 Page 13 13,000 KRW Opens in a new window
  63. ○(전환사업)양로시설 야간경비인력 인건비 802-02 Page 13 115,000 KRW Opens in a new window
  64. ○(전환사업)양로시설 운영비지원 802-02 Page 13 75,600,000 KRW Opens in a new window
  65. ○(전환사업)양로시설 운영비지원(이자) 802-02 Page 13 3,000 KRW Opens in a new window
  66. ○(전환사업)양로시설 종사자복지포인트 802-02 Page 13 60,000 KRW Opens in a new window
  67. ○노인무료급식사업 802-02 Page 13 679,000 KRW Opens in a new window
  68. ○노인무료급식사업(이자) 802-02 Page 13 243,000 KRW Opens in a new window
  69. ○부산시 참전명예수당 지원 사업(이자) 802-02 Page 13 1,771,000 KRW Opens in a new window
  70. ○부산시 참전명예수당 지원 사업 802-02 Page 13 17,740,000 KRW Opens in a new window
  71. ○노인요양시설 종사자 복지수당 802-02 Page 13 5,000 KRW Opens in a new window
  72. ○노인요양시설 종사자 복지수당(이자) 802-02 Page 13 1,000 KRW Opens in a new window
  73. ○부산, 함께돌봄사업 802-02 Page 13 22,000 KRW Opens in a new window
  74. ○부산, 함께돌봄사업(이자) 802-02 Page 13 2,000 KRW Opens in a new window
  75. ○기초푸드마켓 사업(이자) 802-02 Page 13 78,000 KRW Opens in a new window
  76. ○기초푸드뱅크 사업(이자) 802-02 Page 13 12,000 KRW Opens in a new window
  77. ○지역사회보장협의체 사무국 운영 및 특화 802-02 Page 13 2,000 KRW Opens in a new window
  78. ○노인요양시설 등외수가지원 802-02 Page 13 1,000 KRW Opens in a new window
  79. ○노인요양시설 등외수가지원(이자) 802-02 Page 13 1,000 KRW Opens in a new window
  80. ○영락공원 주민감시단 활동비 802-02 Page 13 1,000 KRW Opens in a new window
  81. ○영락공원 주민감시단 활동비(이자) 802-02 Page 13 69,000 KRW Opens in a new window
  82. ○재가노인복지시설 운영비 지원 802-02 Page 13 1,581,000 KRW Opens in a new window
  83. ○재가노인복지시설 운영비 지원(이자) 802-02 Page 13 12,000 KRW Opens in a new window
  84. ○노인교실 운영비 지원 802-02 Page 13 7,128,000 KRW Opens in a new window
  85. ○노인교실 운영비 지원(이자) 802-02 Page 13 14,000 KRW Opens in a new window
  86. ○주말 노인교실 365 운영비 지원사업(이자) 802-02 Page 13 1,000 KRW Opens in a new window
  87. ○노인복지관 운영비 지원 802-02 Page 13 2,386,000 KRW Opens in a new window
  88. ○노인복지관 운영비 지원(이자) 802-02 Page 13 20,000 KRW Opens in a new window
  89. ○노인복지관 종사자 복지포인트 등 지원 802-02 Page 13 3,525,000 KRW Opens in a new window
  90. ○노인복지관 종사자 복지포인트 등 지원(이자) 802-02 Page 13 1,000 KRW Opens in a new window
  91. ○경로당 운영비 지원(보조사업) 802-02 Page 13 1,504,000 KRW Opens in a new window
  92. ○경로당 운영비 지원(보조사업)(이자) 802-02 Page 13 9,000 KRW Opens in a new window
  93. ○경로당 활성화 프로그램 사업(이자) 802-02 Page 13 19,000 KRW Opens in a new window
  94. ○경로당 특화프로그램 운영지원사업(이자) 802-02 Page 14 16,000 KRW Opens in a new window
  95. ○경로당 순회프로그램 관리자 배치(이자) 802-02 Page 14 33,000 KRW Opens in a new window
  96. ○부산시 보훈명예수당 지원 사업 802-02 Page 14 6,610,000 KRW Opens in a new window
  97. ○부산시 보훈명예수당 지원 사업(이자) 802-02 Page 14 190,000 KRW Opens in a new window
  98. ○재해구호 사업 802-02 Page 14 10,486,000 KRW Opens in a new window
  99. ○재해구호 사업(이자) 802-02 Page 14 85,000 KRW Opens in a new window
  100. ○사회복지관 기능보강 802-02 Page 14 5,640,000 KRW Opens in a new window
  101. ○사회복지관 기능보강(이자) 802-02 Page 14 2,000 KRW Opens in a new window
  102. ○사회복지관 운영비 802-02 Page 14 11,403,000 KRW Opens in a new window
  103. ○사회복지관 운영비(이자) 802-02 Page 14 29,000 KRW Opens in a new window
  104. ○공영장례 지원사업 802-02 Page 14 1,700,000 KRW Opens in a new window
  105. ○공영장례 지원 사업(이자) 802-02 Page 14 45,000 KRW Opens in a new window
  106. ○노숙인 프로그램 지원사업 802-02 Page 14 3,130,000 KRW Opens in a new window
  107. ○노숙인 프로그램 지원사업(이자) 802-02 Page 14 2,000 KRW Opens in a new window
  108. ○HAHA센터 운영 802-02 Page 14 1,394,000 KRW Opens in a new window
  109. ○HAHA센터 운영(이자) 802-02 Page 14 39,000 KRW Opens in a new window
  110. ○HAHA센터 조성 802-02 Page 14 34,106,000 KRW Opens in a new window
  111. ○HAHA센터 조성(이자) 802-02 Page 14 859,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0d66mn1kj8mr2vvmyym7smfq14
Source document status
Available
File type
application/pdf
File size
198.725 KiB
Location inside the source
Page 14 Row 2 Line 19 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 12:19
Read and interpreted
2026-07-29 12:19
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7ztnzhx09q8n7rn7kcmkszw0d5
Address of this item
/en/BudgetDetail/Item/bi_7ztnzhx09q8n7rn7kcmkszw0d5

Related records

Institution
부산광역시 금정구
Programme
반환금지출

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Keyword “우리동네ESG센터” · classification 802-02

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