부산지역자율형사회서비스투자사업 현황

(2022년 04분기 기준)

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구군별 예산집행액

구분	중구	서구	동구	영도구	부산진구	동래구	남구	북구	해운대구	사하구	금정구	강서구	연제구	수영구	사상구	기장군	총합계
아동청소년 심리치유서비스(우리아이가 달라졌어요!)	57,996,000	226,957,500	103,297,500	180,729,000	605,588,500	444,700,006	340,605,000	287,886,600	747,976,500	555,830,000	378,493,200	372,282,000	350,193,000	261,343,000	434,440,803	381,988,000	5,730,306,609
노인건강관리서비스	4,728,000	1,208,000	1,872,000	118,392,000	50,549,903	2,509,806	69,874,000	5,452,000	35,978,500	62,964,000	23,354,500	632,000	2,800,000	11,670,403	19,714,500	1,080,000	412,779,612
장애인 보조기기 렌탈서비스	0	2,304,000	2,952,000	4,176,000	17,635,000	19,584,000	22,176,000	20,664,000	22,608,000	20,880,000	8,064,000	7,344,000	16,128,000	8,856,000	7,056,000	16,200,000	196,627,000
시각장애인안마서비스	196,626,203	284,129,478	276,352,200	1,026,660,600	981,306,400	502,901,600	582,444,000	316,166,400	806,395,638	712,625,400	338,570,603	72,678,600	516,248,403	469,679,403	693,552,903	182,667,600	7,959,005,431
1인가구 중장년층의 신체정신건강 통합서비스	0	0	0	0	304,000	0	0	0	0	0	0	0	0	0	0	0	304,000
동화야 놀~자(스토리 텔링)	270,000	19,171,070	20,802,500	7,931,000	37,957,500	34,174,500	42,616,000	61,987,000	72,009,500	57,071,800	32,056,500	116,426,850	30,881,500	35,271,000	51,573,500	88,007,000	708,207,220
해양역사문화체험 아카데미	7,500,000	43,373,500	17,348,600	58,891,000	96,597,000	41,524,000	101,988,603	96,103,603	155,034,250	111,747,625	37,835,250	70,798,000	39,052,553	34,277,000	71,189,000	87,527,250	1,070,787,234
아동놀이활동 지원서비스	0	0	0	0	0	0	42,440,000	0	0	0	0	0	0	0	0	0	42,440,000
이바구놀이터	0	0	135,357,625	0	0	0	0	0	0	0	0	0	0	0	0	0	135,357,625
아동건강관리서비스	130,000	0	618,000	4,182,125	5,888,000	1,307,625	2,187,125	6,330,000	2,345,000	2,759,125	4,252,375	0	3,149,750	1,698,875	455,000	531,625	35,834,625
자녀의 성공을 돕는 부모코칭 - 키울 Mom 난다!	6,473,000	27,128,500	22,523,000	23,424,500	95,824,000	39,545,500	93,789,000	97,768,500	195,184,500	74,731,000	60,398,500	127,747,000	34,829,000	91,966,000	48,393,000	59,107,000	1,098,832,000
부모-자녀 상호작용증진서비스	0	15,152,500	0	0	0	0	137,231,500	35,802,500	0	0	0	0	6,520,000	77,610,080	0	0	272,316,580
뇌에 기(氣)가 팍팍!	19,193,500	14,234,675	24,498,000	144,617,750	94,707,675	23,225,500	55,425,000	135,668,703	75,683,390	105,495,153	49,593,050	28,656,500	25,387,500	64,462,000	104,757,195	26,221,000	991,826,591
행복한 중년 건강관리서비스	0	0	0	15,673,750	0	0	0	0	0	0	0	0	0	0	0	0	15,673,750
아동정서발달 지원서비스	11,140,000	97,935,500	50,265,000	132,702,000	159,486,500	116,127,500	118,511,750	127,590,000	214,074,000	290,188,350	116,027,500	136,391,000	71,622,500	87,884,500	294,711,800	207,928,000	2,232,585,900
일상생활지원서비스	0	0	0	0	0	0	0	87,192,000	0	0	0	0	0	0	0	0	87,192,000
식사영양관리서비스	0	0	0	0	305,556,300	0	0	0	0	0	0	0	0	0	0	0	305,556,300
소계	304,056,703	731,594,723	655,886,425	1,717,379,725	2,451,400,778	1,225,600,037	1,609,287,978	1,278,611,306	2,327,289,278	1,994,292,453	1,048,645,478	932,955,950	1,096,812,206	1,144,718,261	1,725,843,701	1,051,257,475	21,295,632,477
가사간병	16,473,104	53,387,196	115,089,460	187,667,676	154,056,238	112,357,010	95,457,328	649,061,200	405,558,701	288,705,148	169,453,245	107,856,953	138,486,868	138,378,780	386,878,270	19,851,280	3,038,718,457
산모신생아	58,192,471	174,330,726	228,911,929	156,076,207	863,710,790	794,360,448	491,115,386	774,642,501	942,999,839	623,971,529	433,085,063	806,745,201	606,396,703	484,853,166	364,303,999	633,477,560	8,437,173,518
청년마음건강	2,709,000	5,436,000	5,262,000	4,968,000	15,903,000	30,859,500	14,569,000	13,420,000	21,627,000	34,194,500	13,768,000	4,707,000	12,789,000	25,334,000	9,466,000	4,833,000	219,845,000
총계	381,431,278	964,748,645	1,005,149,814	2,066,091,608	3,485,070,806	2,163,176,995	2,210,429,692	2,715,735,007	3,697,474,818	2,941,163,630	1,664,951,786	1,852,265,104	1,854,484,777	1,793,284,207	2,486,491,970	1,709,419,315	32,991,369,452