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Institution
충청북도 청주시
Department
500 보조금

[계속 p.11 r.2]

Programme 521-01 시ㆍ도비보조금등

Amounts and period

Budgeted amount
Present in the source but not extracted
기정액
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.

  1. Department 500 보조금 1,514,385,942,000 KRW
  2. Policy 520 시ㆍ도비보조금등 328,325,776,000 KRW
  3. Programme 521 시ㆍ도비보조금등 328,325,776,000 KRW
  4. Project 521-01 시ㆍ도비보조금등 328,325,776,000 KRW
  5. Item [계속 p.11 r.2] Present in the source but not extracted
Category–statistical code
Not provided in source
Group
Not provided in source

Original description

◎순도비 ○경로당운영비지원(신문구독료지원) 11,572,000원 ○경로당 여가문화 강사 지원사업 375,611,000원 ◎보건복지부 ○노인요양시설 지원 13,435,647,000원 ○기초연금 14,848,993,000원 ○독거노인 장애인 응급안전안심서비스 119,087,000원 ○노인맞춤돌봄서비스 760,190,000원 ○의료돌봄 통합지원 120,000,000원 ○의료돌봄 통합지원 공무원 인건비 지원 79,200,000원 < 장애인복지과 > ◎보건복지부 ○발달장애인 주간활동서비스 지원 203,362,000원 ○발달장애인 방과후 돌봄서비스 45,349,000원 ○최중증 발달장애인 주간 개별 1:1 지원(국고) 241,600,000원 ○최중증 발달장애인 주간 그룹 1:1 바우처 지원(국고) 190,019,000원 ○중증장애인 활동보조 가산급여 99,701,000원 ○정신요양시설 운영지원(국고) 207,142,000원 ○장애아동 발달재활서비스 지원 297,470,000원 ○언어발달바우처 지원 3,197,000원 ○장애인 개인예산제(시범사업) 7,285,000원 ○장애정도심사제도운영 4,920,000원 ○장애인지역사회재활시설 기능보강 12,767,000원 ○여성장애인 출산비용 지원 2,376,000원 < 여성가족과 > ◎성평등가족부 ○성매매피해자 지원 사업 105,848,000원 ○성폭력 피해자 지원사업 216,617,000원 ○가정폭력 피해자 지원사업 192,373,000원 ○성폭력 피해자 지원 사업(해바라기센터) 91,235,000원 ○성착취 피해아동청소년 통합지원 39,530,000원 ○한부모가족 자녀양육비 등 지원(아동양육비) 1,459,700,000원 ○아이돌봄지원사업 892,970,000원 [예산액 원문] 982,750 11,572 375,611 34,074,419 13,435,647 14,848,993 119,087 760,190 120,000 79,200 13,508,897 11,789,731 203,362 45,349 241,600 190,019 99,701 207,142 297,470 3,197 7,285 4,920 12,767 2,376 124,409,481 3,545,249 105,848 216,617 192,373 91,235 39,530 1,459,700 892,970 [비교액 원문] 983,741 11,571 376,603 33,797,890 13,233,747 14,993,476 118,885 740,480 0 0 13,530,180 11,811,014 198,023 43,748 299,000 164,572 89,947 210,000 302,189 3,084 8,143 4,077 11,420 2,268 123,549,396 3,422,428 105,498 216,917 192,420 91,417 33,530 1,467,808 767,862 [증감액 원문] △991 1 △992 276,529 201,900 △144,483 202 19,710 120,000 79,200 △21,283 △21,283 5,339 1,601 △57,400 25,447 9,754 △2,858 △4,719 113 △858 843 1,347 108 860,085 122,821 350 △300 △47 △182 6,000 △8,108 125,108

Institution and programme names are shown as the original Korean source text.

Detailed budget items

8 items
  1. [계속 p.11 r.2] Page 11 Selected item Present in the source but not extracted
  2. [계속 p.10 r.2] Page 10 Present in the source but not extracted
  3. [계속 p.12 r.2] Page 12 Present in the source but not extracted
  4. [계속 p.13 r.2] Page 13 Present in the source but not extracted
  5. [계속 p.14 r.2] Page 14 Present in the source but not extracted
  6. [계속 p.15 r.2] Page 15 Present in the source but not extracted
  7. [계속 p.16 r.2] Page 16 Present in the source but not extracted
  8. [계속 p.17 r.2] Page 17 Present in the source but not extracted

Data source

  • 충청북도 청주시 · FY2026 본예산 · 통합회계 · 08-5. 세입예산명세서(500)

    Not published

    Page
    11 / 17
View source document details
Document ID
doc_6cfmr7rmc401vrck7yhe2xjre6
Source document status
Not published
File type
application/pdf
File size
240.651 KiB
Location inside the source
Page 11 Row 2 Line 1 Column level3

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-09 02:51
Read and interpreted
2026-08-09 02:51
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1fxq39mt20stbtjdke8mqwg4fr

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