onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
충청북도 청주시
Department
통합돌봄과

◎2025년 노인맞춤돌봄서비스

Programme 반환금기타

Amounts and period

Budget amount
161,917,000 KRW
기정액
0 KRW
Change
+161,917,000 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 통합돌봄과 14,955,657,000 KRW
  2. Policy 재무활동(통합돌봄과) 232,050,000 KRW
  3. Programme 보전지출 232,050,000 KRW
  4. Project 반환금기타 232,050,000 KRW
  5. Budget category 반환금기타 232,050,000 KRW
  6. Statistical item 국고보조금반환금 196,905,000 KRW
  7. Item ◎2025년 노인맞춤돌봄서비스 161,917,000 KRW
Category–statistical code
802-01
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

37 items
  1. ◎2025년 노인맞춤돌봄서비스 802-01 Page 13 Selected item 161,917,000 KRW Opens in a new window
  2. ○집행잔액 140,705,850원 802-01 Page 13 140,706,000 KRW Opens in a new window
  3. ○이자 21,210,650원 802-01 Page 13 21,211,000 KRW Opens in a new window
  4. ◎2025년 일상돌봄서비스사업 802-01 Page 13 29,973,000 KRW Opens in a new window
  5. ○집행잔액 27,995,010원 802-01 Page 13 27,996,000 KRW Opens in a new window
  6. ○이자 1,976,250원 802-01 Page 13 1,977,000 KRW Opens in a new window
  7. ◎2025년 긴급돌봄지원사업 이자 802-01 Page 13 821,000 KRW Opens in a new window
  8. ◎2025년 통합사례관리 사업(인건비) 이자 802-01 Page 13 74,000 KRW Opens in a new window
  9. ◎2025년 통합사례관리 사업(사업비) 802-01 Page 13 975,000 KRW Opens in a new window
  10. ○집행잔액 953,170원 802-01 Page 13 954,000 KRW Opens in a new window
  11. ○이자 20,040원 802-01 Page 13 21,000 KRW Opens in a new window
  12. ◎2025년 통합사례관리 사업(현장슈퍼바이저 운영) 802-01 Page 13 106,000 KRW Opens in a new window
  13. ○집행잔액 100,000원 802-01 Page 13 100,000 KRW Opens in a new window
  14. ○이자 5,570원 802-01 Page 13 6,000 KRW Opens in a new window
  15. ◎2025년 읍면동 맞춤형 통합서비스 지원 802-01 Page 13 3,039,000 KRW Opens in a new window
  16. ○집행잔액 2,777,790원 802-01 Page 13 2,778,000 KRW Opens in a new window
  17. ○이자 260,630원 802-01 Page 13 261,000 KRW Opens in a new window
  18. ◎2025년 노인맞춤돌봄서비스 802-02 Page 13 20,819,000 KRW Opens in a new window
  19. ○집행잔액 18,091,920원 802-02 Page 13 18,092,000 KRW Opens in a new window
  20. ○이자 2,726,110원 802-02 Page 13 2,727,000 KRW Opens in a new window
  21. ◎2025년 특별교부세(폭염대책비) 802-02 Page 13 7,348,000 KRW Opens in a new window
  22. ○집행잔액 7,344,970원 802-02 Page 13 7,345,000 KRW Opens in a new window
  23. ○이자 2,260원 802-02 Page 13 3,000 KRW Opens in a new window
  24. ◎2025년 일상돌봄서비스 지원사업 802-02 Page 13 6,423,000 KRW Opens in a new window
  25. ○집행잔액 5,998,930원 802-02 Page 13 5,999,000 KRW Opens in a new window
  26. ○이자 423,480원 802-02 Page 13 424,000 KRW Opens in a new window
  27. ◎2025년 긴급돌봄지원사업 이자 802-02 Page 13 176,000 KRW Opens in a new window
  28. ◎2025년 통합사례관리 사업(인건비) 이자 802-02 Page 13 22,000 KRW Opens in a new window
  29. ◎2025년 통합사례관리 사업(사업비) 802-02 Page 13 195,000 KRW Opens in a new window
  30. ○집행잔액 190,630원 802-02 Page 13 191,000 KRW Opens in a new window
  31. ○이자 4,000원 802-02 Page 13 4,000 KRW Opens in a new window
  32. ◎2025년 통합사례관리 사업(현장슈퍼바이저 운영) 802-02 Page 13 32,000 KRW Opens in a new window
  33. ○집행잔액 30,000원 802-02 Page 13 30,000 KRW Opens in a new window
  34. ○이자 1,670원 802-02 Page 13 2,000 KRW Opens in a new window
  35. ◎2025년 읍면동 맞춤형 통합서비스 지원 802-02 Page 14 130,000 KRW Opens in a new window
  36. ○집행잔액 118,850원 802-02 Page 14 119,000 KRW Opens in a new window
  37. ○이자 10,720원 802-02 Page 14 11,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_440hpkj555ymc2e6ad1ymet6yz
Source document status
Available
File type
application/pdf
File size
597.487 KiB
Location inside the source
Page 13 Row 4 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-11-14 06:19
Read and interpreted
2026-11-14 06:19
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_0bhmjbekd2kxegk6tx3zy7f7jd
Address of this item
/en/BudgetDetail/Item/bi_0bhmjbekd2kxegk6tx3zy7f7jd

Related records

Institution
충청북도 청주시
Programme
반환금기타

Similar budgets

5 items
Items share the same budget classification and a related name. Different years may be included. The name search uses the keyword without a classification filter.

Keyword “노인맞춤돌봄서비스” · classification 802-01

These items were verified within a limited set of name search results.

Search related names

AI analysis report

AI analysis reports are not yet available.