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Institution
충청남도
Department
본청

01 자치단체경상보조금

Programme 2310 생활복지

Amounts and period

Budgeted amount
Present in the source but not extracted
기정액
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.

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 본청 Present in the source but not extracted
  2. Policy 2000 사회개발비 Present in the source but not extracted
  3. Programme 2300 사회보장비 Present in the source but not extracted
  4. Project 2310 생활복지 Present in the source but not extracted
  5. Budget category 복지정책관리 Present in the source but not extracted
  6. Item 210 보조사업 Present in the source but not extracted
  7. Calculation line 308 자치단체등 253,039,622 298,950,706 △45,911,084이전 Present in the source but not extracted
  8. Calculation line 01 자치단체경상보조금 Present in the source but not extracted
Category–statistical code
2311
Group
Not provided in source

Original description

ㅇ지역복지서비스 혁신사업(바우처) (국2,582,961,000원 + 도314,097,000원) - 3,293,350,000원 = △396,292 (국) △364,778 (도) △31,514 ㅇ지역복지서비스 혁신사업(성립전예산) 91,936,000원 - 30,000,000원 = 6 1 , 9 3 6 (국) 61,936 ㅇ장애인재활보조기구 (국45,320,000원 + 도11,330,000원) - 85,300,000원 = △28,650 (국) △22,920 (도) △5,730 ㅇ장애인등록진단비 4,530,000원 - 6,310,000원 = △1,780 (국) △1,780 ㅇ기초생활보장급여 (국138,400,000,000원+도17,300,000,000원) - 180,506,250,000원 = △24,806,250 (국) △22,050,000 (도) △2,756,250 ㅇ긴급복지지원비 (국2,280,000,000원 + 도285,000,000원) - 3,787,781,000원 = △1,222,781 (국) △1,086,917 (도) △135,864 ㅇ자활근로사업 (국11,850,972,000원 + 도1,481,371,000원) - 17,072,910,000원 = △3,740,567 (국) △3,324,948 (도) △415,619 ㅇ재활 및 사회적응프로그램 (국33,719,000원 + 도4,215,000원) - 199,152,000원 = △161,218 (국) △143,305 (도) △17,913 ㅇ자활후견기관 운영 (국1,657,819,000원 + 도355,247,000원) - 2,211,700,000원 = △198,634 (국) △163,581 (도) △35,053 ㅇ자활소득공제사업 (국746,769,000원 + 도93,346,000원) - 3,685,414,000원 = △2,845,299 (국) △2,529,155 (도) △316,144 ㅇ부랑인복지시설운영 (국382,142,000원 + 도163,775,000원) - 567,270,000원 = △21,353 (국) △14,947 (도) △6,406 ㅇ가사간병도우미사업 3,700,000,000원 - 5,551,625,000원 = △ 1 , 8 5 1 , 6 2 5 (기) △1,851,625 ㅇ기초노령연금사업 보조인력수당(성립전예산) = 496,650 (국) 496,650 ㅇ경로연금 17,083,045,000원 - 21,221,821,000원 = △4,138,776 (국) △4,138,776 ㅇ독거노인 도우미파견 (국1,502,976,000원 + 도295,032,000원) - 7,312,500,000원 = △5,514,492 (국) △4,997,024 (도) △517,468 ㅇ노인생활시설 실비입소 이용료지원 (국558,082,000원 + 도119,589,000원) - 1,104,558,000원 = △426,887 (국) △351,554 (도) △75,333 ㅇ노인돌보미 지원 (국1,498,267,000원 + 도299,923,000원) - 2,509,690,000원 = △711,500 (국) △568,537 (도) △142,963 ㅇ장애입양아동양육보조금지원 (국28,551,000원 + 도6,118,000원) - 54,336,000원 = △19,667 (국) △16,196 (도) △3,471 ㅇ입양아동양육보조금지원 (국206,151,000원 + 도44,175,000원) - 234,600,000원 = 15,726 (국) 12,951 (도) 2,775 ㅇ그룹홈형태아동보호 (국66,632,000원 + 도33,316,000원) - 160,340,000원 = △60,392

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

Detailed budget items

1 items
  1. 01 자치단체경상보조금 2311 Page 2 Selected item Present in the source but not extracted Opens in a new window

Data source

View source document details
Document ID
doc_2bwzfyd1we6qb7xn4wd8yvhxmh
Source document status
Available
File type
application/pdf
File size
116.267 KiB
Location inside the source
Page 2 Row 23 Line 1 Column level9

Source and reference

FY 2007 release No source record

Fiscal year of record
2007
Fetched from the source
2026-07-29 16:57
Read and interpreted
2026-07-29 16:57
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3ts9esp5xhpj86zgvnv4mpk4qm

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