◎2024년 아동복지시설 기능보강사업

Amounts and period

Budgeted amount

27,791,000 KRW

기정액

0 KRW

Change

+27,791,000 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.

Original description

Not provided in source

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

1. ◎2024년 아동복지시설 기능보강사업 802-01 Page 35 Selected item 27,791,000 KRW Opens in a new window
2. ◎2023년 다함께돌봄사업(설치비) 이자 802-01 Page 35 203,000 KRW Opens in a new window
3. ○집행잔액 27,665,090원 802-01 Page 35 27,666,000 KRW Opens in a new window
4. ○이자 124,720원 802-01 Page 35 125,000 KRW Opens in a new window
5. ◎2024년 요보호아동 그룹홈 운영지원사업 802-01 Page 35 4,985,000 KRW Opens in a new window
6. ○집행잔액 4,892,000원 802-01 Page 35 4,892,000 KRW Opens in a new window
7. ○이자 92,920원 802-01 Page 35 93,000 KRW Opens in a new window
8. ◎2025년 아동발달지원계좌 지원사업 집행잔액 802-01 Page 35 1,463,000 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

• Open source PDF 충청북도 청주시 · FY2026 본예산 · 일반회계 · 12 Opens in a new window

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Keyword “아동복지시설” · classification 802-01

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