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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
충청북도 청주시
Department
아동복지과

◎2025년 학대피해아동쉼터 설치지원사업

Programme 반환금 기타

Amounts and period

Budget amount
142,191,000 KRW
기정액
0 KRW
Change
+142,191,000 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 아동복지과 128,091,811,000 KRW
  2. Policy 재무활동(아동복지과) 1,828,116,000 KRW
  3. Programme 보전지출 1,828,116,000 KRW
  4. Project 반환금 기타 1,828,116,000 KRW
  5. Budget category 반환금기타 1,828,116,000 KRW
  6. Statistical item 시ㆍ도비보조금반환금 593,644,000 KRW
  7. Item ◎2025년 학대피해아동쉼터 설치지원사업 142,191,000 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

57 items
  1. ◎2025년 학대피해아동쉼터 설치지원사업 802-02 Page 53 Selected item 142,191,000 KRW Opens in a new window
  2. ◎2025년 고난이도 보호대상아동 맞춤형 사례관리 집행잔액 802-01 Page 52 210,000 KRW Opens in a new window
  3. ◎2025년 입양아동 가족지원사업 802-01 Page 52 39,972,000 KRW Opens in a new window
  4. ○집행잔액 39,941,340원 802-01 Page 52 39,942,000 KRW Opens in a new window
  5. ○이자 29,520원 802-01 Page 52 30,000 KRW Opens in a new window
  6. ◎2025년 아동수당 지원 802-01 Page 52 719,040,000 KRW Opens in a new window
  7. ○집행잔액 718,095,000원 802-01 Page 52 718,095,000 KRW Opens in a new window
  8. ○이자 944,340원 802-01 Page 52 945,000 KRW Opens in a new window
  9. ◎2025년 학대피해아동쉼터 설치지원사업 802-01 Page 52 189,588,000 KRW Opens in a new window
  10. ○집행잔액 189,530,020원 802-01 Page 52 189,531,000 KRW Opens in a new window
  11. ○이자 56,120원 802-01 Page 52 57,000 KRW Opens in a new window
  12. ◎2025년 학대피해아동쉼터 운영지원사업 802-01 Page 52 62,112,000 KRW Opens in a new window
  13. ○집행잔액 62,040,040원 802-01 Page 52 62,041,000 KRW Opens in a new window
  14. ○이자 70,040원 802-01 Page 52 71,000 KRW Opens in a new window
  15. ◎2025년 아동보호전담요원 지원사업 802-01 Page 52 112,507,000 KRW Opens in a new window
  16. ○집행잔액 112,485,120원 802-01 Page 52 112,486,000 KRW Opens in a new window
  17. ○이자 20,330원 802-01 Page 52 21,000 KRW Opens in a new window
  18. ◎2025년 보호출산 신생아 긴급보호비 지원사업 802-01 Page 52 22,110,000 KRW Opens in a new window
  19. ○집행잔액 22,050,000원 802-01 Page 52 22,050,000 KRW Opens in a new window
  20. ○이자 59,770원 802-01 Page 52 60,000 KRW Opens in a new window
  21. ◎2025년 취약계층 아동통합서비스 지원 802-01 Page 52 35,756,000 KRW Opens in a new window
  22. ○집행잔액 35,748,820원 802-01 Page 52 35,749,000 KRW Opens in a new window
  23. ○이자 6,460원 802-01 Page 52 7,000 KRW Opens in a new window
  24. ◎2025년 고난이도 보호대상아동 맞춤형 사례관리 집행잔액 802-02 Page 52 36,000 KRW Opens in a new window
  25. ◎2025년 입양아동 가족지원사업 802-02 Page 52 5,140,000 KRW Opens in a new window
  26. ○집행잔액 5,135,640원 802-02 Page 53 5,136,000 KRW Opens in a new window
  27. ○이자 3,780원 802-02 Page 53 4,000 KRW Opens in a new window
  28. ◎2025년 아동수당 지원 802-02 Page 53 53,928,000 KRW Opens in a new window
  29. ○집행잔액 53,857,000원 802-02 Page 53 53,857,000 KRW Opens in a new window
  30. ○이자 70,820원 802-02 Page 53 71,000 KRW Opens in a new window
  31. ◎2025년 아동급식 확대지원(학기중) 집행잔액 802-02 Page 53 32,593,000 KRW Opens in a new window
  32. ◎2025년 지역아동센터 운영 지원(운영비 추가 지원) 802-02 Page 53 17,000 KRW Opens in a new window
  33. ○집행잔액 11,730원 802-02 Page 53 12,000 KRW Opens in a new window
  34. ○이자 4,190원 802-02 Page 53 5,000 KRW Opens in a new window
  35. ◎2025년 지역아동센터 인건비 부족분(호봉제) 지원 802-02 Page 53 170,914,000 KRW Opens in a new window
  36. ○집행잔액 170,882,010원 802-02 Page 53 170,883,000 KRW Opens in a new window
  37. ○이자 30,800원 802-02 Page 53 31,000 KRW Opens in a new window
  38. ◎2025년 지역아동센터 긴급일시돌봄사업 802-02 Page 53 201,000 KRW Opens in a new window
  39. ○집행잔액 200,000원 802-02 Page 53 200,000 KRW Opens in a new window
  40. ○이자 710원 802-02 Page 53 1,000 KRW Opens in a new window
  41. ○집행잔액 142,147,540원 802-02 Page 53 142,148,000 KRW Opens in a new window
  42. ○이자 42,040원 802-02 Page 53 43,000 KRW Opens in a new window
  43. ◎2025년 학대피해아동쉼터 운영지원사업 802-02 Page 53 46,588,000 KRW Opens in a new window
  44. ○집행잔액 46,534,530원 802-02 Page 53 46,535,000 KRW Opens in a new window
  45. ○이자 52,510원 802-02 Page 53 53,000 KRW Opens in a new window
  46. ◎2025년 학대피해아동쉼터 인건비 부족분(호봉제) 지원사업 802-02 Page 53 56,298,000 KRW Opens in a new window
  47. ○집행잔액 56,238,620원 802-02 Page 53 56,239,000 KRW Opens in a new window
  48. ○이자 58,210원 802-02 Page 53 59,000 KRW Opens in a new window
  49. ◎2025년 아동보호전담요원 지원사업 802-02 Page 53 11,284,000 KRW Opens in a new window
  50. ○집행잔액 11,280,510원 802-02 Page 53 11,281,000 KRW Opens in a new window
  51. ○이자 2,010원 802-02 Page 53 3,000 KRW Opens in a new window
  52. ◎2025년 보호출산 신생아 긴급보호비 지원사업 802-02 Page 53 9,476,000 KRW Opens in a new window
  53. ○집행잔액 9,450,000원 802-02 Page 53 9,450,000 KRW Opens in a new window
  54. ○이자 25,610원 802-02 Page 53 26,000 KRW Opens in a new window
  55. ◎2025년 취약계층 아동통합서비스 지원 802-02 Page 53 2,814,000 KRW Opens in a new window
  56. ○집행잔액 2,812,300원 802-02 Page 53 2,813,000 KRW Opens in a new window
  57. ○이자 500원 802-02 Page 53 1,000 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 53 Row 2 Line 19 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
2026-11-15 02:49
Item ID
bi_2yzdxe2d84kv1s4srg2ge7zsvd
Address of this item
/en/BudgetDetail/Item/bi_2yzdxe2d84kv1s4srg2ge7zsvd

Related records

Institution
충청북도 청주시
Programme
반환금 기타

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