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  • Fiscal year FY2013
  • 1회 추경
  • 일반회계
Institution
충청북도 청주시
Department
주민복지과

○장애인직업재활시설운영지원 12,580,490원

Programme 반환금 기타

Amounts and period

Budgeted amount
12,581,000 KRW
기정액
0 KRW
Change
+12,581,000 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 183,384,385,000 KRW
  2. Policy 재무활동(주민복지과) 1,610,715,000 KRW
  3. Programme 보전지출 1,610,715,000 KRW
  4. Project 반환금 기타 1,610,715,000 KRW
  5. Budget category 반환금기타 1,610,715,000 KRW
  6. Statistical item 시ㆍ도비보조금반환금 440,455,000 KRW
  7. Item ○장애인직업재활시설운영지원 12,580,490원 12,581,000 KRW
Category–statistical code
802-02
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

94 items
  1. ○장애인직업재활시설운영지원 12,580,490원 802-02 Page 77 Selected item 12,581,000 KRW Opens in a new window
  2. ◎국비집행잔액 반납 802-01 Page 75 1,170,260,000 KRW Opens in a new window
  3. ○생계급여 78,328,170원 802-01 Page 75 78,329,000 KRW Opens in a new window
  4. ○주거급여 40,418,120원 802-01 Page 75 40,419,000 KRW Opens in a new window
  5. ○교육급여 47,010,940원 802-01 Page 75 47,011,000 KRW Opens in a new window
  6. ○해산장제급여 11,697,960원 802-01 Page 75 11,698,000 KRW Opens in a new window
  7. ○자활장려금 15,670,350원 802-01 Page 76 15,671,000 KRW Opens in a new window
  8. ○긴급복지 39,509,320원 802-01 Page 76 39,510,000 KRW Opens in a new window
  9. ○자활근로사업비 37,139,640원 802-01 Page 76 37,140,000 KRW Opens in a new window
  10. ○장애수당 52,828,260원 802-01 Page 76 52,829,000 KRW Opens in a new window
  11. ○장애인자녀교육비 87,680원 802-01 Page 76 88,000 KRW Opens in a new window
  12. ○여성장애인 출산비용지원 1,400,000원 802-01 Page 76 1,400,000 KRW Opens in a new window
  13. ○장애인직업재활시설기능보강 4,950,000원 802-01 Page 76 4,950,000 KRW Opens in a new window
  14. ○주민자치센터 행정도우미지원 802-01 Page 76 14,716,000 KRW Opens in a new window
  15. ○차상위계층양곡할인 7,770,070원 802-01 Page 76 7,771,000 KRW Opens in a new window
  16. ○장애인복지일자리지원 647,500원 802-01 Page 76 648,000 KRW Opens in a new window
  17. ○기초수급자양곡할인 7,612,380원 802-01 Page 76 7,613,000 KRW Opens in a new window
  18. ○기초노령연금 24,939,640원 802-01 Page 76 24,940,000 KRW Opens in a new window
  19. ○경로당동절기난방비지원 2,076,000원 802-01 Page 76 2,076,000 KRW Opens in a new window
  20. ○경로당운영비(양곡비포함)지원 802-01 Page 76 5,665,000 KRW Opens in a new window
  21. ○노인복지시설기능보강 142,500원 802-01 Page 76 143,000 KRW Opens in a new window
  22. ○노인일자리사업(보수및부대경비) 802-01 Page 76 5,144,000 KRW Opens in a new window
  23. ○노인일자리사업(시장형-제조판매형) 802-01 Page 76 2,956,000 KRW Opens in a new window
  24. ○노인일자리사업(수행기관전담인력) 802-01 Page 76 201,000 KRW Opens in a new window
  25. ○노인일자리사업(인력파견형부대경비) 802-01 Page 76 23,000 KRW Opens in a new window
  26. ○노인일자리사업(시장형-공동작업장) 802-01 Page 76 1,684,000 KRW Opens in a new window
  27. ○지역사회서비스 투자사업 100,409,600원 802-01 Page 76 100,410,000 KRW Opens in a new window
  28. ○장애인연금 26,267,390원 802-01 Page 76 26,268,000 KRW Opens in a new window
  29. ○장애인사회활동바우처지원 333,612,990원 802-01 Page 76 333,613,000 KRW Opens in a new window
  30. ○장애아동재활치료바우처 62,695,270원 802-01 Page 76 62,696,000 KRW Opens in a new window
  31. ○언어발달 바우처사업 8,401,400원 802-01 Page 76 8,402,000 KRW Opens in a new window
  32. ○노인돌봄종합서비스지원 13,624,710원 802-01 Page 76 13,625,000 KRW Opens in a new window
  33. ○노인돌봄기본서비스지원 3,589,480원 802-01 Page 76 3,590,000 KRW Opens in a new window
  34. ○독거노인응급안전돌보미사업 4,444,850원 802-01 Page 76 4,445,000 KRW Opens in a new window
  35. ○공공사회복지전달체계 개선(위기가구사례관리) 802-01 Page 76 1,379,000 KRW Opens in a new window
  36. ○민생안정추진 9,905,230원 802-01 Page 76 9,906,000 KRW Opens in a new window
  37. ○근로능력이있는 수급자의 탈수급지원(희망키움통장)] 802-01 Page 76 12,215,000 KRW Opens in a new window
  38. ○가사간병도우미사업 4,007,050원 802-01 Page 76 4,008,000 KRW Opens in a new window
  39. ○장애인의료비지원 2,993,150원 802-01 Page 76 2,994,000 KRW Opens in a new window
  40. ○노인복지마을지열시설 12,195,110원 802-01 Page 76 12,196,000 KRW Opens in a new window
  41. ○일을 통한 빈곤탈출 상담지원 528,270원 802-01 Page 76 529,000 KRW Opens in a new window
  42. ○맞춤형 복지전달체계 인건비 41,614,560원 802-01 Page 76 41,615,000 KRW Opens in a new window
  43. ○반환이자 67,584,000원 802-01 Page 77 67,584,000 KRW Opens in a new window
  44. ○노숙인시설 기능보강사업비 62,106,460원 802-01 Page 77 62,107,000 KRW Opens in a new window
  45. ○반환이자 52,330원 802-01 Page 77 53,000 KRW Opens in a new window
  46. ◎시도비보조사업 집행잔액 반환 802-02 Page 77 440,455,000 KRW Opens in a new window
  47. ○생계급여 4,352,180원 802-02 Page 77 4,353,000 KRW Opens in a new window
  48. ○주거급여 2,245,120원 802-02 Page 77 2,246,000 KRW Opens in a new window
  49. ○자활사업 1,786,390원 802-02 Page 77 1,787,000 KRW Opens in a new window
  50. ○장애수당 17,649,380원 802-02 Page 77 17,650,000 KRW Opens in a new window
  51. ○맞춤형 복지전달체계 인건비 5,346,900원 802-02 Page 77 5,347,000 KRW Opens in a new window
  52. ○장애인자녀교육비지원 13,070원 802-02 Page 77 14,000 KRW Opens in a new window
  53. ○여성장애인지원 180,000원 802-02 Page 77 180,000 KRW Opens in a new window
  54. ○장애인복지시설기능보강 4,950,000원 802-02 Page 77 4,950,000 KRW Opens in a new window
  55. ○주민자치센터행정도우미지원 4,414,900원 802-02 Page 77 4,415,000 KRW Opens in a new window
  56. ○장애인복지일자리지원 194,250원 802-02 Page 77 195,000 KRW Opens in a new window
  57. ○기초노령연금 2,138,280원 802-02 Page 77 2,139,000 KRW Opens in a new window
  58. ○경로당동절기 난방지지원 2,076,000원 802-02 Page 77 2,076,000 KRW Opens in a new window
  59. ○경로당운영비(양곡비포함)지원 802-02 Page 77 7,365,000 KRW Opens in a new window
  60. ○노인복지시설기능보강 42,950원 802-02 Page 77 43,000 KRW Opens in a new window
  61. ○노인일자리운영 1,001,560원 802-02 Page 77 1,002,000 KRW Opens in a new window
  62. ○지역사회서비스 투자사업 13,013,090원 802-02 Page 77 13,014,000 KRW Opens in a new window
  63. ○장애인연금 3,377,090원 802-02 Page 77 3,378,000 KRW Opens in a new window
  64. ○장애인사회활동(바우처)지원 28,595,830원 802-02 Page 77 28,596,000 KRW Opens in a new window
  65. ○장애아동재활치료바우처 8,163,800원 802-02 Page 77 8,164,000 KRW Opens in a new window
  66. ○언어발달바우처지원 1,080,180원 802-02 Page 77 1,081,000 KRW Opens in a new window
  67. ○노인돌봄서비스 2,777,910원 802-02 Page 77 2,778,000 KRW Opens in a new window
  68. ○공공복지전달체계 개선 275,610원 802-02 Page 77 276,000 KRW Opens in a new window
  69. ○민생안정추진 2,973,070원 802-02 Page 77 2,974,000 KRW Opens in a new window
  70. ○가사간병도우미 514,820원 802-02 Page 77 515,000 KRW Opens in a new window
  71. ○장애인의료비지원 558,490원 802-02 Page 77 559,000 KRW Opens in a new window
  72. ○장애인재활보조기구 617,610원 802-02 Page 77 618,000 KRW Opens in a new window
  73. ○장애인생활시설운영(장애인시설아동참고서및 수학여행경비지원) 802-02 Page 77 184,000 KRW Opens in a new window
  74. ○장애인공동생활가정운영(이양) 802-02 Page 77 2,081,000 KRW Opens in a new window
  75. ○장애인시설퇴소아동자립 정착금보조 802-02 Page 77 10,500,000 KRW Opens in a new window
  76. ○장애인생활시설운영(이양) 84,883,020원 802-02 Page 77 84,884,000 KRW Opens in a new window
  77. ○청각장애아동 인공달팽이관 수술지원 802-02 Page 77 5,445,000 KRW Opens in a new window
  78. ○결식우려노인 무료급식지원사업 2,250원 802-02 Page 77 3,000 KRW Opens in a new window
  79. ○경로당운영비(난방비포함)지원(이양) 802-02 Page 78 578,000 KRW Opens in a new window
  80. ○노인요양시설운영지원 10,360,210원 802-02 Page 78 10,361,000 KRW Opens in a new window
  81. ○노인양로시설운영지원 606,270원 802-02 Page 78 607,000 KRW Opens in a new window
  82. ○장애인지역사회재활시설운영(시군장애인복지관외6개시설) 802-02 Page 78 13,298,000 KRW Opens in a new window
  83. ○사회복지시설 종사자 대우수당 802-02 Page 78 41,854,000 KRW Opens in a new window
  84. ○저소득자녀즐거운방학교실운영 600,000원 802-02 Page 78 600,000 KRW Opens in a new window
  85. ○독립유공자의료비지원 3,000,970원 802-02 Page 78 3,001,000 KRW Opens in a new window
  86. ○최중증장애인 바우처지원 1,617,450원 802-02 Page 78 1,618,000 KRW Opens in a new window
  87. ○장애인한부모가정지원 1,146,200원 802-02 Page 78 1,147,000 KRW Opens in a new window
  88. ○노인일자리사업(자체) 23,620원 802-02 Page 78 24,000 KRW Opens in a new window
  89. ○장애인활동보조시범사업 13,714,920원 802-02 Page 78 13,715,000 KRW Opens in a new window
  90. ○장애인운동기구설치 392,690원 802-02 Page 78 393,000 KRW Opens in a new window
  91. ○징검다리개보수 12,500원 802-02 Page 78 13,000 KRW Opens in a new window
  92. ○성인장애인평생교육기관시범운영 802-02 Page 78 630,000 KRW Opens in a new window
  93. ○박막형태양광발전시설설치사업 802-02 Page 78 54,669,000 KRW Opens in a new window
  94. ○노인장기요양보험본인일부부담금지원 802-02 Page 78 6,065,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1jqxhe33krwv38rnd1ep6yt980
Source document status
Available
File type
application/pdf
File size
615.135 KiB
Location inside the source
Page 77 Row 4 Line 38 Column level4

Source and reference

FY 2013 release No source record

Fiscal year of record
2013
Fetched from the source
2026-07-29 17:27
Read and interpreted
2026-07-29 17:27
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_53n2182s1v5097k0brx8mx31yb
Address of this item
/en/BudgetDetail/Item/bi_53n2182s1v5097k0brx8mx31yb

Related records

Institution
충청북도 청주시
Programme
반환금 기타

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5 items
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Keyword “장애인직업재활시설운영지원” · classification 802-02

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