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  • Fiscal year FY2026
  • 1회 추경
  • 통합회계
Institution
충청남도 예산군
Department
주민복지과

○2025년장애인거주시설종사자인건비부족분(연장근로수당)도비집행잔액및이자

Programme 보전지출

Amounts and period

Budget amount
3,387,000 KRW
기정액
0 KRW
Change
+3,387,000 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 51,290,146,000 KRW
  2. Policy 재무활동(주민복지과) 1,983,609,000 KRW
  3. Programme 보전지출 1,137,287,000 KRW
  4. Project 보전지출 1,137,287,000 KRW
  5. Budget category 반환금기타 1,137,287,000 KRW
  6. Statistical item 시ㆍ도비보조금반환금 307,094,000 KRW
  7. Item ○2025년장애인거주시설종사자인건비부족분(연장근로수당)도비집행잔액및이자 3,387,000 KRW
Category–statistical code
802-02
Group
Not provided in source

Original description

○2025년장애인거주시설종사자인건비부족분( 연장근로수당)도비집행잔액및이자 3,386,340원

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

Detailed budget items

69 items
  1. ○2025년장애인거주시설종사자인건비부족분(연장근로수당)도비집행잔액및이자 802-02 Page 38 Selected item 3,387,000 KRW Opens in a new window
  2. ○2025년기초생계급여국비집행잔액경정 802-01 Page 37 144,145,000 KRW Opens in a new window
  3. ○2025년기초생계급여국비이자경정 802-01 Page 37 1,770,000 KRW Opens in a new window
  4. ○2024년청년마음건강지원사업국비보조금집행잔액및이자 경정 802-01 Page 37 0 KRW Opens in a new window
  5. ○2025년해산장제급여국비집행잔액경정 802-01 Page 37 400,000 KRW Opens in a new window
  6. ○2025년해산장제급여국비이자경정 802-01 Page 37 13,000 KRW Opens in a new window
  7. ○2025년장애인보조기기지원국비보조금집행잔액및이자 802-01 Page 37 1,353,000 KRW Opens in a new window
  8. ○2024년발달장애인재활서비스지원국비집행잔액및이자 802-01 Page 37 2,905,000 KRW Opens in a new window
  9. ○2024년장애인활동지원급여국비집행잔액및이자 802-01 Page 37 166,243,000 KRW Opens in a new window
  10. ○2025년재난구호지원사업국고보조금집행잔액및발생이자 802-01 Page 37 1,675,000 KRW Opens in a new window
  11. ○2024년장애인일자리(시간제)국비집행잔액및발생이자 802-01 Page 37 2,651,000 KRW Opens in a new window
  12. ○2024년장애인일자리(복지)국비집행잔액및이자 802-01 Page 37 5,096,000 KRW Opens in a new window
  13. ○2025년긴급복지지원국고보조금집행잔액및발생이자 802-01 Page 37 31,189,000 KRW Opens in a new window
  14. ○2025년읍면동맞춤형통합서비스지원국비보조금이자 802-01 Page 37 57,000 KRW Opens in a new window
  15. ○2025년시군구통합사례관리지원국고보조금집행잔액및발생이자 802-01 Page 37 2,108,000 KRW Opens in a new window
  16. ○2025년통합사례관리사인건비지원국고보조금집행잔액및발생이자 802-01 Page 38 157,000 KRW Opens in a new window
  17. ○2025년발달재활서비스국비집행잔액및이자 802-01 Page 38 50,460,000 KRW Opens in a new window
  18. ○2025년장애인개인예산제운영시범사업국비집행잔액및이자 802-01 Page 38 3,120,000 KRW Opens in a new window
  19. ○2022년지역사회서비스투자사업환수금(국비) 802-01 Page 38 93,000 KRW Opens in a new window
  20. ○2024년지역사회서비스투자사업환수금(국비) 802-01 Page 38 400,000 KRW Opens in a new window
  21. ○2024년장애인진단비및검사비집행잔액및이자 802-01 Page 38 369,000 KRW Opens in a new window
  22. ○2025년기초생계급여도비집행잔액경정 802-02 Page 38 18,019,000 KRW Opens in a new window
  23. ○2025년해산장제급여도비집행잔액경정 802-02 Page 38 50,000 KRW Opens in a new window
  24. ○2025년해산장제급여도비이자경정 802-02 Page 38 2,000 KRW Opens in a new window
  25. ○2025년기초생계급여도비이자경정 802-02 Page 38 222,000 KRW Opens in a new window
  26. ○2024년충청남도참전명예(복지수당)도비집행잔액 802-02 Page 38 12,100,000 KRW Opens in a new window
  27. ○2024년장애인거주시설(IOT,AI활용)돌봄사업운영도비보조금집행잔액 802-02 Page 38 24,000 KRW Opens in a new window
  28. ○2025년장애인보조기기지원도비보조금집행잔액및이자 802-02 Page 38 102,000 KRW Opens in a new window
  29. ○2025년장애인보장구수리지원사업도비집행잔액및이자 802-02 Page 38 273,000 KRW Opens in a new window
  30. ○2025년장애인보장구보험료도비보조금집행잔액및이자 802-02 Page 38 1,649,000 KRW Opens in a new window
  31. ○2025년장애인생활안정지원(수당등)도비집행잔액및이자 802-02 Page 38 11,894,000 KRW Opens in a new window
  32. ○2025년시군장애인복지관기능활성화사업지원도비집행잔액및이자 802-02 Page 38 2,749,000 KRW Opens in a new window
  33. ○2025년장애인거주시설중증장애인보호자수당도비집행잔액및이자 802-02 Page 38 39,000 KRW Opens in a new window
  34. ○2025년장애인시설종사자정액급식비(시군)도비집행잔액및이자 802-02 Page 38 388,000 KRW Opens in a new window
  35. ○2025년장애인시설종사자처우개선비(시군)도비집행잔액및이자 802-02 Page 38 980,000 KRW Opens in a new window
  36. ○2025년장애인보호작업장기능보강(자체)도비보조금집행잔액및이자 802-02 Page 38 1,361,000 KRW Opens in a new window
  37. ○2025년장애인직업재활시설심리치유등프로그램지원도비보조금집행잔액및이자 802-02 Page 38 1,000 KRW Opens in a new window
  38. ○2025년장애인직업재활시설운영지원등4개사 802-02 Page 39 1,512,000 KRW Opens in a new window
  39. ○2025년장애인가족지원센터설치비(도비)집행잔액및이자 802-02 Page 39 2,427,000 KRW Opens in a new window
  40. ○2025년장애인주간보호지원도비보조금집행잔액및이자 802-02 Page 39 2,784,000 KRW Opens in a new window
  41. ○2025년장애인생활안정사업(의료재활)도비보조금집행잔액및이자 802-02 Page 39 1,547,000 KRW Opens in a new window
  42. ○2024년발달장애인재활서비스지원도비집행잔액및이자 802-02 Page 39 374,000 KRW Opens in a new window
  43. ○2025년고독사예방안부살핌서비스지원도비보조금집행잔액및이자 802-02 Page 39 175,000 KRW Opens in a new window
  44. ○2024년충남입원생활비지원집행잔액및이자반납 802-02 Page 39 299,000 KRW Opens in a new window
  45. ○2025년충남입원생활비지원집행잔액및이자반납 802-02 Page 39 397,000 KRW Opens in a new window
  46. ○2022년지역사회서비스투자사업환수금(도비) 802-02 Page 39 12,000 KRW Opens in a new window
  47. ○2024년지역사회서비스투자사업환수금(도비) 802-02 Page 39 50,000 KRW Opens in a new window
  48. ○2025년사회복지사보수교육비지원발생이자 802-02 Page 39 2,000 KRW Opens in a new window
  49. ○2024년장애인일자리(시간제)도비집행잔액및이자 802-02 Page 39 814,000 KRW Opens in a new window
  50. ○2024년장애인일자리(복지)도비집행잔액및이자 802-02 Page 39 1,530,000 KRW Opens in a new window
  51. ○2024년도취약계층난방비지원도비이자반납 802-02 Page 39 16,000 KRW Opens in a new window
  52. ○2025년긴급복지지원도비보조금집행잔액및발생이자 802-02 Page 39 3,899,000 KRW Opens in a new window
  53. ○2025년행복키움지원단운영지원도비보조금집행잔액및발생이자 802-02 Page 39 186,000 KRW Opens in a new window
  54. ○2025년통합사례관리사인건비지원도비보조금집행잔액및발생이자 802-02 Page 39 48,000 KRW Opens in a new window
  55. ○2024년장애인활동지원급여도비집행잔액 802-02 Page 39 17,650,000 KRW Opens in a new window
  56. ○2024최중증발달장애인주간활동그룹일대일지원도비이자 802-02 Page 39 13,000 KRW Opens in a new window
  57. ○2025년발달재활서비스도비집행잔액및이자 802-02 Page 39 6,488,000 KRW Opens in a new window
  58. ○2025년주간활동도추가지원도비집행잔액및이자 802-02 Page 39 3,170,000 KRW Opens in a new window
  59. ○2025년중증장애인활동보조도추가지원도비집행잔액및이자 802-02 Page 39 27,226,000 KRW Opens in a new window
  60. ○2025년장애인개인예산제운영시범사업도비집행잔액및이자 802-02 Page 39 401,000 KRW Opens in a new window
  61. ○2025년지역자활센터종사자처우개선비집행잔액및이자 802-02 Page 39 175,000 KRW Opens in a new window
  62. ○2025년지역자활센터종사자정액급식비집행잔액및이자 802-02 Page 40 92,000 KRW Opens in a new window
  63. ○2025년자활사례관리사지원도비보조금발생이자 802-02 Page 40 2,000 KRW Opens in a new window
  64. ○2025년국가보훈대상자생필품구입현장할인지원도비집행잔액 802-02 Page 40 55,000 KRW Opens in a new window
  65. ○2025년국가보훈대상자생필품구입현장할인지원도비이자발생액 802-02 Page 40 41,000 KRW Opens in a new window
  66. ○월남전참전자회활성화지원사업이자발생액 802-02 Page 40 107,000 KRW Opens in a new window
  67. ○2025년저소득보훈가족밑반찬지원사업도비이자발생액 802-02 Page 40 2,000 KRW Opens in a new window
  68. ○2025년충청남도참전명예(복지)수당도비집행잔액 802-02 Page 40 43,000,000 KRW Opens in a new window
  69. ○2025년충청남도참전명예(복지)수당도비이자발생액 802-02 Page 40 627,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7he4mhz39rfbz7zn8tndft5wb8
Source document status
Available
File type
application/pdf
File size
2,488.589 KiB
Location inside the source
Page 38 Row 2 Line 36 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-11-14 06:17
Read and interpreted
2026-11-14 06:17
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_3ex39fc2teqsx23dj04afhye5f
Address of this item
/en/BudgetDetail/Item/bi_3ex39fc2teqsx23dj04afhye5f

Related records

Institution
충청남도 예산군
Programme
보전지출

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Keyword “2025년장애인거주시설종사자인건비부족분” · classification 802-02

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