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  • Fiscal year FY2025
  • 3회 추경
  • 일반회계
Institution
충청북도 청주시
Department
장애인복지과

◎2024년 중증장애인 동료상담사업

Programme 반환금 기타

Amounts and period

Budgeted amount
26,856,000 KRW
기정액
0 KRW
Change
+26,856,000 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 장애인복지과 186,402,940,000 KRW
  2. Policy 재무활동(장애인복지과) 6,796,283,000 KRW
  3. Programme 보전지출 6,796,283,000 KRW
  4. Project 반환금 기타 6,796,283,000 KRW
  5. Budget category 반환금기타 6,796,283,000 KRW
  6. Statistical item 시ㆍ도비보조금반환금 899,541,000 KRW
  7. Item ◎2024년 중증장애인 동료상담사업 26,856,000 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

41 items
  1. ◎2024년 중증장애인 동료상담사업 802-02 Page 13 Selected item 26,856,000 KRW Opens in a new window
  2. ◎2024년 중증장애인 자립생활센터 운영사업이자 802-01 Page 12 1,101,000 KRW Opens in a new window
  3. ◎2024년 중증장애인 동료상담사업 802-01 Page 12 44,760,000 KRW Opens in a new window
  4. ○집행잔액 44,044,850원 802-01 Page 12 44,045,000 KRW Opens in a new window
  5. ○이자 714,670원 802-01 Page 12 715,000 KRW Opens in a new window
  6. ◎2024년 장애인직업재활시설 기능보강사업 802-01 Page 12 14,824,000 KRW Opens in a new window
  7. ○집행잔액 13,087,900원 802-01 Page 12 13,088,000 KRW Opens in a new window
  8. ○이자 1,735,970원 802-01 Page 12 1,736,000 KRW Opens in a new window
  9. ◎2024년 정신요양시설 운영지원 802-01 Page 12 40,893,000 KRW Opens in a new window
  10. ○집행잔액 40,675,900원 802-01 Page 12 40,676,000 KRW Opens in a new window
  11. ○이자 216,420원 802-01 Page 12 217,000 KRW Opens in a new window
  12. ◎2024년 최중증 발달장애인 주간 그룹 1:1 바 802-01 Page 12 537,074,000 KRW Opens in a new window
  13. ○집행잔액 536,012,180원 802-01 Page 12 536,013,000 KRW Opens in a new window
  14. ○이자 1,060,010원 802-01 Page 12 1,061,000 KRW Opens in a new window
  15. ◎2024년 최중증 발달장애인 주간 개별 1:1 지원사업 802-01 Page 12 81,080,000 KRW Opens in a new window
  16. ○집행잔액 79,138,270원 802-01 Page 12 79,139,000 KRW Opens in a new window
  17. ○이자 1,941,000원 802-01 Page 12 1,941,000 KRW Opens in a new window
  18. ◎2024년 발달재활서비스 지원 802-01 Page 12 151,973,000 KRW Opens in a new window
  19. ○집행잔액 138,491,880원 802-01 Page 12 138,492,000 KRW Opens in a new window
  20. ○이자 13,480,740원 802-01 Page 12 13,481,000 KRW Opens in a new window
  21. ◎2020년 장애인활동지원사업 부당이득 반납금 반환 802-01 Page 13 6,581,000 KRW Opens in a new window
  22. ◎2024년 최중증 발달장애인 주간 그룹 1:1 바 802-02 Page 13 92,070,000 KRW Opens in a new window
  23. ○집행잔액 91,887,580원 802-02 Page 13 91,888,000 KRW Opens in a new window
  24. ○이자 181,710원 802-02 Page 13 182,000 KRW Opens in a new window
  25. ○집행잔액 26,426,540원 802-02 Page 13 26,427,000 KRW Opens in a new window
  26. ○이자 428,590원 802-02 Page 13 429,000 KRW Opens in a new window
  27. ◎2024년 최중증 발달장애인 주간 개별 1:1 지원사업 802-02 Page 13 32,431,000 KRW Opens in a new window
  28. ○집행잔액 31,653,720원 802-02 Page 13 31,654,000 KRW Opens in a new window
  29. ○이자 776,400원 802-02 Page 13 777,000 KRW Opens in a new window
  30. ◎2024년 발달재활서비스 지원 802-02 Page 13 19,541,000 KRW Opens in a new window
  31. ○집행잔액 17,806,100원 802-02 Page 13 17,807,000 KRW Opens in a new window
  32. ○이자 1,733,230원 802-02 Page 13 1,734,000 KRW Opens in a new window
  33. ◎2024년 정신요양시설 운영지원 802-02 Page 13 5,382,000 KRW Opens in a new window
  34. ○집행잔액 5,353,700원 802-02 Page 13 5,354,000 KRW Opens in a new window
  35. ○이자 27,820원 802-02 Page 13 28,000 KRW Opens in a new window
  36. ◎2024년 장애인직업재활시설 기능보강사업 802-02 Page 13 10,378,000 KRW Opens in a new window
  37. ○집행잔액 9,161,530원 802-02 Page 13 9,162,000 KRW Opens in a new window
  38. ○이자 1,215,170원 802-02 Page 13 1,216,000 KRW Opens in a new window
  39. ◎2024년 중증장애인 자립생활센터 운영사업이자 802-02 Page 13 493,000 KRW Opens in a new window
  40. ◎2020년 장애인활동지원사업 부당이득 반납금 반환 802-02 Page 13 565,000 KRW Opens in a new window
  41. ◎2014년 지역사회재활시설 기능보강 차량매각 대금 802-02 Page 13 3,570,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7btfk96va48p9qm1927cd50x3h
Source document status
Available
File type
application/pdf
File size
375.648 KiB
Location inside the source
Page 13 Row 2 Line 8 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 19:04
Read and interpreted
2026-07-29 19:04
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0zak6tp0gmr6g83xdpd2wpqqnv
Address of this item
/en/BudgetDetail/Item/bi_0zak6tp0gmr6g83xdpd2wpqqnv

Related records

Institution
충청북도 청주시
Programme
반환금 기타

Similar budgets

4 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 “동료상담사업” · classification 802-02

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

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