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  • Fiscal year FY2023
  • 2회 추경
  • 일반회계
Institution
충청남도 예산군
Department
주민복지과

○2022년장애인거주시설종사자처우개선집행잔액및이자

Programme 보전지출

Amounts and period

Budgeted amount
1,082,000 KRW
기정액
0 KRW
Change
+1,082,000 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 주민복지과 43,507,789,000 KRW
  2. Policy 재무활동(주민복지과) 3,877,080,000 KRW
  3. Programme 보전지출 3,132,744,000 KRW
  4. Project 보전지출 3,132,744,000 KRW
  5. Budget category 반환금기타 3,132,744,000 KRW
  6. Statistical item 시ㆍ도비보조금반환금 818,305,000 KRW
  7. Item ○2022년장애인거주시설종사자처우개선집행잔액및이자 1,082,000 KRW
Category–statistical code
802-02
Group
Not provided in source

Original description

○2022년장애인거주시설종사자처우개선집행 잔액및이자 1,081,666원

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

Detailed budget items

56 items
  1. ○2022년장애인거주시설종사자처우개선집행잔액및이자 802-02 Page 28 Selected item 1,082,000 KRW Opens in a new window
  2. ○2022년긴급복지집행잔액 308,910원 802-01 Page 26 309,000 KRW Opens in a new window
  3. ○2022년통합사례관리사인건비집행잔액 802-01 Page 26 7,383,000 KRW Opens in a new window
  4. ○2022년통합사례관리사인건비이자액 802-01 Page 26 13,000 KRW Opens in a new window
  5. ○2022년읍면동맞춤형통합서비스지원집행잔액 802-01 Page 26 74,000 KRW Opens in a new window
  6. ○2022년읍면동맞춤형통합서비스이자액 802-01 Page 26 11,000 KRW Opens in a new window
  7. ○2022년생활공감정책지원이자액 802-01 Page 26 1,000 KRW Opens in a new window
  8. ○2022년지역사회서비스투자사업집행잔액 802-01 Page 26 96,216,000 KRW Opens in a new window
  9. ○2022년지역사회서비스투자사업이자액 802-01 Page 26 1,625,000 KRW Opens in a new window
  10. ○2022년가사간병방문지원사업국비집행잔액 802-01 Page 26 13,988,000 KRW Opens in a new window
  11. ○2022년가사간병방문지원사업국비발생이자액 802-01 Page 26 190,000 KRW Opens in a new window
  12. ○2022년저소득장애인진단서발급비및검사비지원집행잔액 802-01 Page 26 279,000 KRW Opens in a new window
  13. ○2022년장애인활동지원사업집행잔액및이자 802-01 Page 26 133,753,000 KRW Opens in a new window
  14. ○2022년코로나19돌봄한시지원급여집행잔액 802-01 Page 27 29,668,000 KRW Opens in a new window
  15. ○2022년활동보조가산급여집행잔액및이자 802-01 Page 27 6,603,000 KRW Opens in a new window
  16. ○2022년발달장애인주간활동서비스집행잔액및이자 802-01 Page 27 145,028,000 KRW Opens in a new window
  17. ○2022년장애인연금집행잔액 802-01 Page 27 6,331,000 KRW Opens in a new window
  18. ○2022년장애수당(기초)집행잔액 802-01 Page 27 717,000 KRW Opens in a new window
  19. ○2022년장애수당(차상위등)집행잔액 802-01 Page 27 56,000 KRW Opens in a new window
  20. ○2022년생활지원비지원사업집행잔액 802-01 Page 27 812,753,000 KRW Opens in a new window
  21. ○2022년생활지원비지원사업이자 802-01 Page 27 1,472,000 KRW Opens in a new window
  22. ○2022년시군구사례관리사업비집행잔액 802-01 Page 27 952,000 KRW Opens in a new window
  23. ○2022년시군구사례관리사업비이자액 802-01 Page 27 10,000 KRW Opens in a new window
  24. ○2022년지역사회보장협의체활성화지원이자 802-02 Page 27 2,000 KRW Opens in a new window
  25. ○2022년사회복지사보수교육비보조금집행잔액 802-02 Page 27 411,000 KRW Opens in a new window
  26. ○2022년사회복지사보수교육비이자 802-02 Page 27 1,000 KRW Opens in a new window
  27. ○2022년긴급복지집행잔액 38,610원 802-02 Page 27 39,000 KRW Opens in a new window
  28. ○2022년통합사례관리사인건비집행잔액 802-02 Page 27 2,215,000 KRW Opens in a new window
  29. ○2022년통합사례관리사인건비이자액 802-02 Page 27 4,000 KRW Opens in a new window
  30. ○2022년생활공감정책추진이자액 802-02 Page 27 1,000 KRW Opens in a new window
  31. ○2022년지역사회서비스투자사업집행잔액 802-02 Page 27 12,027,000 KRW Opens in a new window
  32. ○2022년지역사회서비스투자사업이자액 802-02 Page 27 204,000 KRW Opens in a new window
  33. ○2022년지역자활센터종사자처우개선비및정액급식비집행잔액 802-02 Page 27 696,000 KRW Opens in a new window
  34. ○2022년가사간병방문지원사업도비집행잔액 802-02 Page 27 1,749,000 KRW Opens in a new window
  35. ○2022년지역자활센터종사자처우개선비및정액급식비발생이자액 802-02 Page 27 2,000 KRW Opens in a new window
  36. ○2022년가사간병방문지원사업도비발생이자액 802-02 Page 27 24,000 KRW Opens in a new window
  37. ○2022년장애인활동지원사업집행잔액및이자 802-02 Page 27 17,197,000 KRW Opens in a new window
  38. ○2022년코로나19돌봄한시지원급여집행잔액 802-02 Page 28 3,815,000 KRW Opens in a new window
  39. ○2022년활동보조가산급여집행잔액및이자 802-02 Page 28 850,000 KRW Opens in a new window
  40. ○2022년발달장애인주간활동서비스집행잔액및이자 802-02 Page 28 18,649,000 KRW Opens in a new window
  41. ○2022년장애인연금집행잔액 813,390원 802-02 Page 28 814,000 KRW Opens in a new window
  42. ○2022년장애수당(기초)집행잔액 802-02 Page 28 215,000 KRW Opens in a new window
  43. ○2022년장애수당(차상위등)집행잔액 802-02 Page 28 18,000 KRW Opens in a new window
  44. ○2022년장애인생활안정지원(의료재활)사업집행잔액 802-02 Page 28 4,437,000 KRW Opens in a new window
  45. ○2022년도추가지원사업(활동보조)집행잔액및이자 802-02 Page 28 27,864,000 KRW Opens in a new window
  46. ○2022년도추가지원사업(주간활동서비스)집행잔액 802-02 Page 28 17,644,000 KRW Opens in a new window
  47. ○2022년장애인생활안정지원(수당등)집행잔액 802-02 Page 28 154,000 KRW Opens in a new window
  48. ○2022년장애인직업재활시설운영지원등4개사업집행잔액및이자 802-02 Page 28 2,471,000 KRW Opens in a new window
  49. ○2022년장애인편의시설설치지원집행잔액 802-02 Page 28 323,000 KRW Opens in a new window
  50. ○2022년장애인시설종사자정액급식비집행잔액및이자 802-02 Page 28 502,000 KRW Opens in a new window
  51. ○2022년장애인복지사업지원(기능조정)집행잔액및이자 802-02 Page 28 9,000 KRW Opens in a new window
  52. ○2021년장애인복지관기능보강집행잔액 802-02 Page 28 8,254,000 KRW Opens in a new window
  53. ○2022년장애인단기주간보호지원사업집행잔액및이자 802-02 Page 28 1,537,000 KRW Opens in a new window
  54. ○2022년재해구호물자구입등재난구호사업집행잔액및이자 802-02 Page 28 183,000 KRW Opens in a new window
  55. ○2022년생활지원비지원사업집행잔액 802-02 Page 28 542,425,000 KRW Opens in a new window
  56. ○2022년생활지원비지원사업이자 802-02 Page 28 980,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0jjqtcsnytp096fem7cz530sfq
Source document status
Available
File type
application/pdf
File size
1,774.075 KiB
Location inside the source
Page 28 Row 2 Line 24 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:42
Read and interpreted
2026-07-29 18:42
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1ynz2z94g2pzpp6abeczf5qc9e
Address of this item
/en/BudgetDetail/Item/bi_1ynz2z94g2pzpp6abeczf5qc9e

Related records

Institution
충청남도 예산군
Programme
보전지출

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Keyword “2022년장애인거주시설종사자처우개선집행잔액및이자” · classification 802-02

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