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  • Fiscal year FY2024
  • 1회 추경
  • 일반회계
Institution
대전광역시 서구
Department
노인장애인과

○장기요양기관 기능보강(CCTV설치지원)

Programme 보전지출

Amounts and period

Budgeted amount
3,645,000 KRW
기정액
0 KRW
Change
+3,645,000 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 노인장애인과 304,612,681,000 KRW
  2. Policy 재무활동(노인장애인과)(사회복지/노인ㆍ청소년) 8,134,798,000 KRW
  3. Programme 보전지출 7,934,798,000 KRW
  4. Project 보전지출 7,934,798,000 KRW
  5. Budget category 반환금기타 7,934,798,000 KRW
  6. Statistical item 시ㆍ도비보조금반환금 2,963,583,000 KRW
  7. Item ○장기요양기관 기능보강(CCTV설치지원) 3,645,000 KRW
Category–statistical code
802-02
Group
Not provided in source

Original description

3,644,200원

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

Detailed budget items

164 items
  1. ○장기요양기관 기능보강(CCTV설치지원) 802-02 Page 47 Selected item 3,645,000 KRW Opens in a new window
  2. ○기초연금 1,106,067,010원 802-01 Page 43 1,106,068,000 KRW Opens in a new window
  3. ○노인맞춤돌봄서비스 597,489,930원 802-01 Page 43 597,490,000 KRW Opens in a new window
  4. ○노인맞춤돌봄서비스(이자) 802-01 Page 43 10,479,000 KRW Opens in a new window
  5. ○응급안전안심서비스(기금)(이자) 802-01 Page 43 23,000 KRW Opens in a new window
  6. ○장애인 활동지원급여 지원 802-01 Page 43 2,100,837,000 KRW Opens in a new window
  7. ○장애인 활동지원급여 지원(이자) 802-01 Page 43 103,422,000 KRW Opens in a new window
  8. ○중증장애인 활동지원 가산급여(이자) 802-01 Page 43 423,000 KRW Opens in a new window
  9. ○발달재활서비스 바우처 지원(이자) 802-01 Page 43 4,945,000 KRW Opens in a new window
  10. ○언어발달서비스 바우처 지원(이자) 802-01 Page 43 11,000 KRW Opens in a new window
  11. ○발달장애인 부모상담지원 802-01 Page 43 5,369,000 KRW Opens in a new window
  12. ○발달장애인 부모상담지원(이자) 802-01 Page 43 153,000 KRW Opens in a new window
  13. ○발달장애인 주간활동서비스지원 802-01 Page 43 361,508,000 KRW Opens in a new window
  14. ○발달장애인 주간활동서비스지원(이자) 802-01 Page 43 9,833,000 KRW Opens in a new window
  15. ○발달장애인 방과후 돌봄서비스지원 802-01 Page 43 206,776,000 KRW Opens in a new window
  16. ○발달장애인 방과후 돌봄서비스지원(이자) 802-01 Page 43 4,541,000 KRW Opens in a new window
  17. ○장애인 주간보호시설 기능보강 802-01 Page 43 161,000 KRW Opens in a new window
  18. ○장애인 주간보호시설 기능보강(이자) 802-01 Page 43 58,000 KRW Opens in a new window
  19. ○장애인 직업재활시설 기능보강 802-01 Page 43 10,978,000 KRW Opens in a new window
  20. ○장애인 직업재활시설기능보강(이자) 802-01 Page 43 1,154,000 KRW Opens in a new window
  21. ○노인일자리 및 사회활동지원사업 802-01 Page 43 185,498,000 KRW Opens in a new window
  22. ○노인일자리 및 사회활동지원사업(이자) 802-01 Page 43 1,257,000 KRW Opens in a new window
  23. ○저소득장애인 진단비 및 검사비 지원 802-01 Page 43 1,111,000 KRW Opens in a new window
  24. ○장애인일자리(전일제) 488,030원 802-01 Page 43 489,000 KRW Opens in a new window
  25. ○장애인일자리(시간제) 378,320원 802-01 Page 43 379,000 KRW Opens in a new window
  26. ○장애인일자리(복지일자리) 802-01 Page 43 8,149,000 KRW Opens in a new window
  27. ○장애인일자리(복지일자리)(이자) 802-01 Page 44 2,021,000 KRW Opens in a new window
  28. ○장애수당(기초) 1,219,000원 802-01 Page 44 1,219,000 KRW Opens in a new window
  29. ○장애수당(기초)(이자) 716,490원 802-01 Page 44 717,000 KRW Opens in a new window
  30. ○장애수당(차상위) 5,924,000원 802-01 Page 44 5,924,000 KRW Opens in a new window
  31. ○장애수당(차상위)(이자) 369,580원 802-01 Page 44 370,000 KRW Opens in a new window
  32. ○장애인연금 89,662,250원 802-01 Page 44 89,663,000 KRW Opens in a new window
  33. ○장애인연금(이자) 5,421,630원 802-01 Page 44 5,422,000 KRW Opens in a new window
  34. ○장기요양기관 운영지원(환기시설설치지원) 802-01 Page 44 7,160,000 KRW Opens in a new window
  35. ○장기요양기관 운영지원(환기시설설치지원) (이자) 802-01 Page 44 2,000 KRW Opens in a new window
  36. ○경로당 냉난방비 및 양곡비 802-01 Page 44 25,017,000 KRW Opens in a new window
  37. ○경로당 냉난방비 및 양곡비(이자) 802-01 Page 44 175,000 KRW Opens in a new window
  38. ○장기요양기관 기능보강(CCTV설치지원) 802-01 Page 44 7,289,000 KRW Opens in a new window
  39. ○장기요양기관 기능보강(CCTV설치지원)(이자) 802-01 Page 44 8,000 KRW Opens in a new window
  40. ○장애인거주시설 운영지원 802-01 Page 44 103,637,000 KRW Opens in a new window
  41. ○장애인거주시설 운영지원(이자) 802-01 Page 44 430,000 KRW Opens in a new window
  42. ○장애인거주시설 공기청정기 렌탈지원 802-01 Page 44 595,000 KRW Opens in a new window
  43. ○장애인거주시설 공기청정기 렌탈지원(이자) 802-01 Page 44 1,000 KRW Opens in a new window
  44. ○장애인거주시설 IoT, AI활동 돌봄사업 운영 802-01 Page 44 322,000 KRW Opens in a new window
  45. ○장애인 보조기기 교부 11,000원 802-01 Page 44 11,000 KRW Opens in a new window
  46. ○장애인 보조기기 교부(이자) 802-01 Page 44 120,000 KRW Opens in a new window
  47. ○시니어클럽 운영 88,160원 802-02 Page 44 89,000 KRW Opens in a new window
  48. ○시니어클럽 운영(이자) 32,755원 802-02 Page 44 33,000 KRW Opens in a new window
  49. ○시니어리더십 양성교육 프로그램 운영(이자) 802-02 Page 44 6,000 KRW Opens in a new window
  50. ○기초연금 261,500,080원 802-02 Page 44 261,501,000 KRW Opens in a new window
  51. ○노인맞춤돌봄서비스 256,071,650원 802-02 Page 44 256,072,000 KRW Opens in a new window
  52. ○노인맞춤돌봄서비스(이자) 802-02 Page 44 4,493,000 KRW Opens in a new window
  53. ○노인맞춤돌봄서비스지원(자체) 802-02 Page 44 7,731,000 KRW Opens in a new window
  54. ○노인맞춤돌봄서비스지원(자체)(이자) 802-02 Page 44 14,000 KRW Opens in a new window
  55. ○응급안전안심서비스(기금)(이자) 802-02 Page 45 23,000 KRW Opens in a new window
  56. ○노인건강진단 500,000원 802-02 Page 45 500,000 KRW Opens in a new window
  57. ○장애인 활동지원급여 지원 802-02 Page 45 900,359,000 KRW Opens in a new window
  58. ○장애인 활동지원급여 지원(이자) 802-02 Page 45 44,324,000 KRW Opens in a new window
  59. ○중증장애인 활동지원 가산급여(이자) 802-02 Page 45 182,000 KRW Opens in a new window
  60. ○장애인활동지원급여 추가지원 802-02 Page 45 159,918,000 KRW Opens in a new window
  61. ○장애인활동지원급여 추가지원(이자) 802-02 Page 45 8,832,000 KRW Opens in a new window
  62. ○최중증장애인 24시간 활동지원 802-02 Page 45 29,054,000 KRW Opens in a new window
  63. ○최중증장애인 24시간 활동지원(이자) 802-02 Page 45 1,608,000 KRW Opens in a new window
  64. ○발달재활서비스 바우처 지원(이자) 802-02 Page 45 2,120,000 KRW Opens in a new window
  65. ○언어발달지원 바우처 지원(이자) 802-02 Page 45 5,000 KRW Opens in a new window
  66. ○발달장애인 부모상담지원 802-02 Page 45 2,301,000 KRW Opens in a new window
  67. ○발달장애인 부모상담지원(이자) 802-02 Page 45 66,000 KRW Opens in a new window
  68. ○발달장애인 주간활동서비스지원 802-02 Page 45 154,932,000 KRW Opens in a new window
  69. ○발달장애인 주간활동서비스 지원(이자) 802-02 Page 45 4,214,000 KRW Opens in a new window
  70. ○발달장애인 방과후 돌봄서비스지원 802-02 Page 45 88,619,000 KRW Opens in a new window
  71. ○발달장애인 방과후 돌봄서비스지원(이자) 802-02 Page 45 1,946,000 KRW Opens in a new window
  72. ○재가노인 복지시설 운영지원(이자) 802-02 Page 45 32,000 KRW Opens in a new window
  73. ○장애인복지관 운영지원 802-02 Page 45 17,762,000 KRW Opens in a new window
  74. ○장애인복지관 운영지원(이자) 802-02 Page 45 213,000 KRW Opens in a new window
  75. ○노인복지관 운영지원 77,882,170원 802-02 Page 45 77,883,000 KRW Opens in a new window
  76. ○노인복지관 운영지원(이자) 802-02 Page 45 204,000 KRW Opens in a new window
  77. ○경로식당 무료급식 지원 802-02 Page 45 19,005,000 KRW Opens in a new window
  78. ○경로식당 무료급식 지원(이자) 802-02 Page 45 54,000 KRW Opens in a new window
  79. ○서구건강체련관 운영지원 802-02 Page 45 47,519,000 KRW Opens in a new window
  80. ○서구건강체련관 운영지원(이자) 802-02 Page 46 77,000 KRW Opens in a new window
  81. ○저소득 재가노인 식사배달(이자) 802-02 Page 46 20,000 KRW Opens in a new window
  82. ○장애인주간보호센터 운영지원 802-02 Page 46 11,271,000 KRW Opens in a new window
  83. ○장애인주간보호센터 운영지원(이자) 802-02 Page 46 173,000 KRW Opens in a new window
  84. ○경로식당 급식도우미 14,442,680원 802-02 Page 46 14,443,000 KRW Opens in a new window
  85. ○경로식당 급식도우미(이자) 802-02 Page 46 36,000 KRW Opens in a new window
  86. ○수어통역센터 운영지원 802-02 Page 46 2,716,000 KRW Opens in a new window
  87. ○수어통역센터 운영지원(이자) 802-02 Page 46 35,000 KRW Opens in a new window
  88. ○경로식당 영양사 2,779,310원 802-02 Page 46 2,780,000 KRW Opens in a new window
  89. ○경로식당 영양사(이자) 4,190원 802-02 Page 46 5,000 KRW Opens in a new window
  90. ○장애아동탁아방 운영지원(이자) 802-02 Page 46 2,000 KRW Opens in a new window
  91. ○지역사회재활시설 기타지원 802-02 Page 46 297,000 KRW Opens in a new window
  92. ○지역사회재활시설 기타지원(이자) 802-02 Page 46 8,000 KRW Opens in a new window
  93. ○장애인 주간보호시설 기능보강 802-02 Page 46 161,000 KRW Opens in a new window
  94. ○장애인 주간보호시설 기능보강(이자) 802-02 Page 46 58,000 KRW Opens in a new window
  95. ○장애인복지관 기능보강 802-02 Page 46 6,961,000 KRW Opens in a new window
  96. ○장애인복지관 기능보강(이자) 802-02 Page 46 60,000 KRW Opens in a new window
  97. ○중증장애인자립생활센터 지원사업(이자) 802-02 Page 46 25,000 KRW Opens in a new window
  98. ○장애인편의시설 실태 전수조사 802-02 Page 46 53,000 KRW Opens in a new window
  99. ○장애인편의시설 실태 전수조사(이자) 802-02 Page 46 8,000 KRW Opens in a new window
  100. ○지체장애인 편의시설지원센터 운영 802-02 Page 46 1,284,000 KRW Opens in a new window
  101. ○지체장애인 편의시설지원센터 운영(이자) 802-02 Page 46 13,000 KRW Opens in a new window
  102. ○장애인 직업재활시설 운영지원 802-02 Page 46 50,994,000 KRW Opens in a new window
  103. ○장애인 직업재활시설 운영지원(이자) 802-02 Page 46 338,000 KRW Opens in a new window
  104. ○장애인 직업재활시설 기능보강 802-02 Page 46 10,978,000 KRW Opens in a new window
  105. ○장애인 직업재활시설 기능보강(이자) 802-02 Page 46 1,154,000 KRW Opens in a new window
  106. ○노인일자리 및 사회활동지원사업 802-02 Page 47 185,497,000 KRW Opens in a new window
  107. ○노인일자리 및 사회활동지원사업(이자) 802-02 Page 47 1,257,000 KRW Opens in a new window
  108. ○노인사회활동 활성화 지원 802-02 Page 47 35,535,000 KRW Opens in a new window
  109. ○노인사회활동 활성화 지원(이자) 802-02 Page 47 10,000 KRW Opens in a new window
  110. ○장기요양기관 기능보강(CCTV설치지원)(이자) 802-02 Page 47 4,000 KRW Opens in a new window
  111. ○청각장애인 인공달팽이관 수술 및 교육지원 802-02 Page 47 4,180,000 KRW Opens in a new window
  112. ○장애인일자리(전일제) 488,040원 802-02 Page 47 489,000 KRW Opens in a new window
  113. ○장애인일자리(시간제) 378,330원 802-02 Page 47 379,000 KRW Opens in a new window
  114. ○장애인일자리(복지일자리) 802-02 Page 47 8,149,000 KRW Opens in a new window
  115. ○장애인일자리(복지일자리)(이자) 802-02 Page 47 2,021,000 KRW Opens in a new window
  116. ○장애수당(차상위) 1,776,900원 802-02 Page 47 1,777,000 KRW Opens in a new window
  117. ○장애수당(차상위)(이자) 110,870원 802-02 Page 47 111,000 KRW Opens in a new window
  118. ○장애수당(기초) 366,100원 802-02 Page 47 367,000 KRW Opens in a new window
  119. ○장애수당(기초)(이자) 214,940원 802-02 Page 47 215,000 KRW Opens in a new window
  120. ○장애인연금 38,427,390원 802-02 Page 47 38,428,000 KRW Opens in a new window
  121. ○장애인연금(이자) 2,323,550원 802-02 Page 47 2,324,000 KRW Opens in a new window
  122. ○장애인연금 추가지원 2,190,000원 802-02 Page 47 2,190,000 KRW Opens in a new window
  123. ○장애인연금 추가지원(이자) 802-02 Page 47 345,000 KRW Opens in a new window
  124. ○장애아동수당 추가지원 220,000원 802-02 Page 47 220,000 KRW Opens in a new window
  125. ○장애아동수당 추가지원(이자) 802-02 Page 47 17,000 KRW Opens in a new window
  126. ○저소득장애인 진단비 및 검사비 지원 802-02 Page 47 1,112,000 KRW Opens in a new window
  127. ○장기요양기관 운영지원(환기시설설치지원) 802-02 Page 47 7,160,000 KRW Opens in a new window
  128. ○장기요양기관 운영지원(환기시설설치지원) (이자) 802-02 Page 47 2,000 KRW Opens in a new window
  129. ○경로당 냉난방비 및 양곡비 802-02 Page 47 12,508,000 KRW Opens in a new window
  130. ○경로당 냉난방비 및 양곡비(이자) 802-02 Page 47 88,000 KRW Opens in a new window
  131. ○경로당 운영비 5,689,760원 802-02 Page 47 5,690,000 KRW Opens in a new window
  132. ○경로당 운영비(이자) 999,890원 802-02 Page 47 1,000,000 KRW Opens in a new window
  133. ○경로당활성화사업(이자) 5,910원 802-02 Page 47 6,000 KRW Opens in a new window
  134. ○경로당부식비 13,270,520원 802-02 Page 47 13,271,000 KRW Opens in a new window
  135. ○경로당부식비(이자) 557,920원 802-02 Page 47 558,000 KRW Opens in a new window
  136. ○경로당 순회프로그램 1,052,830원 802-02 Page 48 1,053,000 KRW Opens in a new window
  137. ○경로당 순회프로그램(이자) 802-02 Page 48 5,000 KRW Opens in a new window
  138. ○노인공동생활가정 운영(이자) 802-02 Page 48 1,000 KRW Opens in a new window
  139. ○경로당급식인력지원 165,566,870원 802-02 Page 48 165,567,000 KRW Opens in a new window
  140. ○경로당급식인력지원(이자) 802-02 Page 48 95,000 KRW Opens in a new window
  141. ○지역봉사지도원활동지원 802-02 Page 48 6,450,000 KRW Opens in a new window
  142. ○지역봉사지도원활동지원(이자) 802-02 Page 48 25,000 KRW Opens in a new window
  143. ○경로당 공기순환기 지원 802-02 Page 48 16,727,000 KRW Opens in a new window
  144. ○경로당 공기순환기 지원(이자) 802-02 Page 48 15,000 KRW Opens in a new window
  145. ○노인생활시설 종사자 특별수당 802-02 Page 48 4,800,000 KRW Opens in a new window
  146. ○노인생활시설 종사자 특별수당(이자) 802-02 Page 48 3,000 KRW Opens in a new window
  147. ○장애인거주시설 운영지원 802-02 Page 48 44,375,000 KRW Opens in a new window
  148. ○장애인거주시설 운영지원(이자) 802-02 Page 48 184,000 KRW Opens in a new window
  149. ○장애인거주시설 공기청정기 렌탈지원 802-02 Page 48 397,000 KRW Opens in a new window
  150. ○장애인거주시설 공기청정기 렌탈지원(이자) 802-02 Page 48 1,000 KRW Opens in a new window
  151. ○장애인거주시설 IoT, AI활동 돌봄사업 운영 802-02 Page 48 137,000 KRW Opens in a new window
  152. ○장애인거주시설 기타지원 802-02 Page 48 33,672,000 KRW Opens in a new window
  153. ○장애인거주시설 기타지원(이자) 802-02 Page 48 11,000 KRW Opens in a new window
  154. ○장애인단기보호 운영지원 802-02 Page 48 22,299,000 KRW Opens in a new window
  155. ○장애인단기보호 운영지원(이자) 802-02 Page 48 134,000 KRW Opens in a new window
  156. ○장애인공동생활가정 운영지원 802-02 Page 48 84,778,000 KRW Opens in a new window
  157. ○장애인공동생활가정 운영지원(이자) 802-02 Page 48 102,000 KRW Opens in a new window
  158. ○양로시설 운영지원 58,163,020원 802-02 Page 48 58,164,000 KRW Opens in a new window
  159. ○양로시설 운영지원(이자) 71,961원 802-02 Page 48 72,000 KRW Opens in a new window
  160. ○장애인 보조기기 교부 3,000원 802-02 Page 48 3,000 KRW Opens in a new window
  161. ○장애인 보조기기 교부(이자) 802-02 Page 48 30,000 KRW Opens in a new window
  162. ○여성장애인 가사도우미 지원(이자) 802-02 Page 49 3,000 KRW Opens in a new window
  163. ○장애인가정 출산지원금 350,000원 802-02 Page 49 350,000 KRW Opens in a new window
  164. ○장애인가정 출산지원금(이자) 802-02 Page 49 11,000 KRW Opens in a new window

Data source

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Document ID
doc_36wxffme3j18gyr48teqng9rab
Source document status
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File type
application/pdf
File size
1,869.289 KiB
Location inside the source
Page 47 Row 2 Line 9 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:49
Read and interpreted
2026-07-29 18:49
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3a3z7kekf3ra5qh05msvb6aewp
Address of this item
/en/BudgetDetail/Item/bi_3a3z7kekf3ra5qh05msvb6aewp

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Institution
대전광역시 서구
Programme
보전지출

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5 items
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Keyword “CCTV설치지원” · classification 802-02

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