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  • Fiscal year FY2025
  • 2회 추경
  • 통합회계
Institution
서울특별시 중구
Department
어르신장애인복지과

○2024년최중증발달장애인통합돌봄서비스집행잔액

Programme 국고보조사업집행잔액반환금

Amounts and period

Budgeted amount
29,829,000 KRW
기정액
0 KRW
Change
+29,829,000 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 어르신장애인복지과 120,294,293,000 KRW
  2. Policy 재무활동(어르신장애인복지과) 3,245,507,000 KRW
  3. Programme 보전지출 3,245,507,000 KRW
  4. Project 국고보조사업집행잔액반환금 1,831,265,000 KRW
  5. Budget category 반환금기타 1,831,265,000 KRW
  6. Statistical item 국고보조금반환금 1,831,265,000 KRW
  7. Item ○2024년최중증발달장애인통합돌봄서비스집행잔액 29,829,000 KRW
Category–statistical code
802-01
Group
Not provided in source

Original description

○2024년최중증발달장애인통합돌봄서비스집 행잔액 29,828,200원*1

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

Detailed budget items

35 items
  1. ○2024년최중증발달장애인통합돌봄서비스집행잔액 802-01 Page 369 Selected item 29,829,000 KRW Opens in a new window
  2. ○2024년노인일자리및사회활동지원사업발생이자 802-01 Page 367 1,907,000 KRW Opens in a new window
  3. ○2022년노인일자리및사회활동지원사업집행잔액(퇴직적립금) 802-01 Page 367 530,000 KRW Opens in a new window
  4. ○2023년노인일자리및사회활동지원사업집행잔액(퇴직적립금) 802-01 Page 367 167,000 KRW Opens in a new window
  5. ○2024년노인일자리및사회활동지원사업집행잔액 802-01 Page 367 663,521,000 KRW Opens in a new window
  6. ○2024년기초연금집행잔액 802-01 Page 367 810,977,000 KRW Opens in a new window
  7. ○2024년노인맞춤돌봄서비스집행잔액 802-01 Page 367 116,958,000 KRW Opens in a new window
  8. ○2024년노인맞춤돌봄서비스발생이자 802-01 Page 367 3,018,000 KRW Opens in a new window
  9. ○2024년노인맞춤돌봄서비스수행인력퇴직적립금집행잔액 802-01 Page 368 667,000 KRW Opens in a new window
  10. ○2024년노인맞춤돌봄서비스수행인력퇴직적립금발생이자 802-01 Page 368 6,000 KRW Opens in a new window
  11. ○2023년노인맞춤돌봄서비스수행인력퇴직적립금집행잔액 802-01 Page 368 504,000 KRW Opens in a new window
  12. ○2023년노인맞춤돌봄서비스수행인력퇴직적립금발생이자 802-01 Page 368 8,000 KRW Opens in a new window
  13. ○2024년경로당운영비(냉난방비및양곡비)보조금집행잔액 802-01 Page 368 122,000 KRW Opens in a new window
  14. ○2024년경로당운영비(냉난방비및양곡비)보조금발생이자 802-01 Page 368 121,000 KRW Opens in a new window
  15. ○2024년장애인연금집행잔액 802-01 Page 368 15,529,000 KRW Opens in a new window
  16. ○2024년장애수당(기초)집행잔액 802-01 Page 368 1,786,000 KRW Opens in a new window
  17. ○2024년장애수당(차상위)집행잔액 802-01 Page 368 1,331,000 KRW Opens in a new window
  18. ○2024년장애인일자리사업(전일제)집행잔액 802-01 Page 368 29,511,000 KRW Opens in a new window
  19. ○2024년장애인일자리사업(전일제)발생이자 802-01 Page 368 2,181,000 KRW Opens in a new window
  20. ○2024년장애인일자리사업(시간제)집행잔액 802-01 Page 368 8,992,000 KRW Opens in a new window
  21. ○2024년장애인일자리사업(시간제)발생이자 802-01 Page 368 964,000 KRW Opens in a new window
  22. ○2024년장애인일자리사업(복지일자리)집행잔액 802-01 Page 368 28,153,000 KRW Opens in a new window
  23. ○2024년장애인일자리사업(복지일자리)발생이자 802-01 Page 368 1,050,000 KRW Opens in a new window
  24. ○2024년장애인활동지원사업(보건복지부)발생이자 802-01 Page 368 5,767,000 KRW Opens in a new window
  25. ○2024년장애인활동지원사업(가산급여)발생이자 802-01 Page 368 189,000 KRW Opens in a new window
  26. ○2024년발달재활서비스바우처지원집행잔액 802-01 Page 368 30,571,000 KRW Opens in a new window
  27. ○2024년발달재활서비스바우처지원발생이자 802-01 Page 368 615,000 KRW Opens in a new window
  28. ○2024년발달장애인부모상담지원집행잔액 802-01 Page 368 570,000 KRW Opens in a new window
  29. ○2024년발달장애인부모상담지원발생이자 802-01 Page 368 12,000 KRW Opens in a new window
  30. ○2024년발달장애인주간활동서비스집행잔액 802-01 Page 368 23,334,000 KRW Opens in a new window
  31. ○2024년발달장애인주간활동서비스발생이자 802-01 Page 368 245,000 KRW Opens in a new window
  32. ○2024년발달장애학생방과후활동서비스집행잔액 802-01 Page 368 10,966,000 KRW Opens in a new window
  33. ○2024년발달장애학생방과후활동서비스발생이자 802-01 Page 369 530,000 KRW Opens in a new window
  34. ○2024년최중증발달장애인통합돌봄서비스발생이자 802-01 Page 369 709,000 KRW Opens in a new window
  35. ○2024년코로나19사망자장례비지원사업집행잔액 802-01 Page 369 39,925,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2g82fv9g0yd5a4bmdzh5aj20vp
Source document status
Available
File type
application/pdf
File size
34,625.489 KiB
Location inside the source
Page 369 Row 2 Line 3 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 19:01
Read and interpreted
2026-07-29 19:01
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4hpjarjytsg2jjg1fxycpwqfsy
Address of this item
/en/BudgetDetail/Item/bi_4hpjarjytsg2jjg1fxycpwqfsy

Related records

Institution
서울특별시 중구
Programme
국고보조사업집행잔액반환금

Similar budgets

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Keyword “2024년최중증발달장애인통합돌봄서비스집행잔액” · classification 802-01

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