[계속 p.35 r.2]

Amounts and period

Budgeted amount

Present in the source but not extracted

전년도예산액

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.

Original description

○경로당운영비지원(신문구독료지원) 11,571,000원 ○경로당회장 교육비 지원 4,320,000원 ○경로당 지키미사업 432,000,000원 ○경로당 여가문화 강사 지원사업 376,603,000원 ○경로당 활성화 프로그램 운영사업 지원 96,196,000원 ○대한노인회 시지회 사무국 운영지원 17,182,000원 ○대한노인회 지회장 활동비 지원 7,200,000원 ◎보건복지부 ○경로당 냉난방비(양곡비포함) 등 지원 453,162,000원 ○노인일자리 운영(공익형) 1,546,493,000원 ○노인요양시설 지원 13,233,747,000원 ○노인일자리 운영(공동체형) 112,140,000원 ○노인일자리 운영(취업알선형) 1,500,000원 ○노인일자리 운영(수행기관전담인력) 164,311,000원 ○노인일자리 운영(역량활용형) 1,174,380,000원 ○기초연금 14,993,476,000원 ○노인양로시설 운영지원 1,049,415,000원 ○영상자서전 사업단 운영 48,000,000원 ○노인요양시설 기능보강 16,201,000원 ○목련원 화장시설 스마트화장로 구매설치 143,700,000원 ○독거노인 장애인 응급안전안심서비스 118,885,000원 ○의료요양돌봄 통합지원사업 2,000,000원 ○노인맞춤돌봄서비스 740,480,000원 < 장애인복지과 > ◎순도비 ○장애인활동지원 추가지원사업(주간활동) 6,267,000원 ○중증장애인 활동보조 추가(보조)지원(도비) 604,312,000원 ○중증장애인 활동보조 24시간 지원(도비) 108,600,000원 ○장애인한부모가정 지원(도비) 10,562,000원 ○중증장애인 무료급식사업 7,020,000원 [예산액 원문] 11,571 4,320 432,000 376,603 96,196 17,182 7,200 33,797,890 453,162 1,546,493 13,233,747 112,140 1,500 164,311 1,174,380 14,993,476 1,049,415 48,000 16,201 143,700 118,885 2,000 740,480 13,530,180 1,719,166 6,267 604,312 108,600 10,562 7,020 [비교액 원문] 12,908,782 [증감액 원문] 621,398

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

1. [계속 p.35 r.2] Page 35 Selected item Present in the source but not extracted
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Data source

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

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