onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
Institution
충청북도 청주시
Department
아동복지과

◎2025년 아동발달지원계좌 지원사업 집행잔액

Programme 반환금 기타

Amounts and period

Budgeted amount
1,463,000 KRW
기정액
0 KRW
Change
+1,463,000 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 124,151,058,000 KRW
  2. Policy 재무활동(아동복지과) 115,341,000 KRW
  3. Programme 보전지출 115,341,000 KRW
  4. Project 반환금 기타 115,341,000 KRW
  5. Budget category 반환금기타 115,341,000 KRW
  6. Statistical item 국고보조금반환금 53,177,000 KRW
  7. Item ◎2025년 아동발달지원계좌 지원사업 집행잔액 1,463,000 KRW
Category–statistical code
802-01
Group
Not provided in source

Original description

◎2025년 아동발달지원계좌 지원사업 집행잔 액 1,462,930원

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

Detailed budget items

28 items
  1. ◎2025년 아동발달지원계좌 지원사업 집행잔액 802-01 Page 35 Selected item 1,463,000 KRW Opens in a new window
  2. ◎2023년 다함께돌봄사업(설치비) 이자 802-01 Page 35 203,000 KRW Opens in a new window
  3. ◎2024년 아동복지시설 기능보강사업 802-01 Page 35 27,791,000 KRW Opens in a new window
  4. ○집행잔액 27,665,090원 802-01 Page 35 27,666,000 KRW Opens in a new window
  5. ○이자 124,720원 802-01 Page 35 125,000 KRW Opens in a new window
  6. ◎2024년 요보호아동 그룹홈 운영지원사업 802-01 Page 35 4,985,000 KRW Opens in a new window
  7. ○집행잔액 4,892,000원 802-01 Page 35 4,892,000 KRW Opens in a new window
  8. ○이자 92,920원 802-01 Page 35 93,000 KRW Opens in a new window
  9. ◎2024년 학대피해아동쉼터 운영지원사업 802-01 Page 35 18,735,000 KRW Opens in a new window
  10. ○집행잔액 18,669,060원 802-01 Page 35 18,670,000 KRW Opens in a new window
  11. ○이자 64,700원 802-01 Page 35 65,000 KRW Opens in a new window
  12. ◎2023년 다함께돌봄사업(설치비) 이자 802-02 Page 35 41,000 KRW Opens in a new window
  13. ◎2024년 요보호아동 그룹홈 운영지원사업 802-02 Page 35 3,740,000 KRW Opens in a new window
  14. ○집행잔액 3,669,010원 802-02 Page 35 3,670,000 KRW Opens in a new window
  15. ○이자 69,690원 802-02 Page 35 70,000 KRW Opens in a new window
  16. ◎2025년 요보호아동 그룹홈 인건비 부족분(호봉제) 802-02 Page 35 36,164,000 KRW Opens in a new window
  17. ○집행잔액 36,155,490원 802-02 Page 35 36,156,000 KRW Opens in a new window
  18. ○이자 7,630원 802-02 Page 35 8,000 KRW Opens in a new window
  19. ◎2025년 아동복지사업(위기가정아동보호, 시설아동 참고서지원, 문화활동비) 802-02 Page 35 5,895,000 KRW Opens in a new window
  20. ○집행잔액 5,886,900원 802-02 Page 35 5,887,000 KRW Opens in a new window
  21. ○이자 7,180원 802-02 Page 35 8,000 KRW Opens in a new window
  22. ◎2025년 그룹홈 종사자 생활지도수당 지원사업 802-02 Page 35 2,084,000 KRW Opens in a new window
  23. ○집행잔액 2,080,000원 802-02 Page 35 2,080,000 KRW Opens in a new window
  24. ○이자 3,360원 802-02 Page 35 4,000 KRW Opens in a new window
  25. ◎2025년 아동발달지원계좌 지원사업 집행잔액 802-02 Page 35 189,000 KRW Opens in a new window
  26. ◎2024년 학대피해아동쉼터 운영지원사업 802-02 Page 35 14,051,000 KRW Opens in a new window
  27. ○집행잔액 14,001,820원 802-02 Page 35 14,002,000 KRW Opens in a new window
  28. ○이자 48,560원 802-02 Page 35 49,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5g1b0qwxw3bqfgmbb0xgpp5nyk
Source document status
Available
File type
application/pdf
File size
419.471 KiB
Location inside the source
Page 35 Row 2 Line 9 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-09 02:51
Read and interpreted
2026-08-09 02:51
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3n2p6jgh47wmdwf9rd6ea6a1gv

Similar budgets

5 items
Items share the same budget classification and a related name. Different years may be included. The name search uses the keyword without a classification filter.

Keyword “아동발달지원계좌” · classification 802-01

These items were verified within a limited set of name search results.

Search related names

AI analysis report

AI analysis reports are not yet available.