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  • Fiscal year FY2019
  • 2회 추경
  • 일반회계
Institution
경상북도 영천시
Department
사회복지과

○경로당안전관리CCTV설치지원사업(집행잔액)

Programme 보전지출

Amounts and period

Budgeted amount
468,000 KRW
기정액
0 KRW
Change
+468,000 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 사회복지과 130,136,291,000 KRW
  2. Policy 재무활동(사회복지과) 877,275,000 KRW
  3. Programme 보전지출 877,275,000 KRW
  4. Project 보전지출 877,275,000 KRW
  5. Budget category 반환금기타 877,275,000 KRW
  6. Statistical item 시ㆍ도비보조금반환금 589,534,000 KRW
  7. Item ○경로당안전관리CCTV설치지원사업(집행잔액) 468,000 KRW
Category–statistical code
802-02
Group
Not provided in source

Original description

468,000원

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

Detailed budget items

112 items
  1. ○경로당안전관리CCTV설치지원사업(집행잔액) 802-02 Page 20 Selected item 468,000 KRW Opens in a new window
  2. ○청소년한부모자립지원(집행잔액) 40,000원 802-01 Page 17 40,000 KRW Opens in a new window
  3. ○드림스타트사업(집행잔액) 1,549,820원 802-01 Page 17 1,550,000 KRW Opens in a new window
  4. ○결혼이민자 통번역서비스지원(집행잔액) 802-01 Page 18 4,338,000 KRW Opens in a new window
  5. ○다문화가족지원사업(이자) 68,610원 802-01 Page 18 69,000 KRW Opens in a new window
  6. ○장애아동가족지원(언어발달)(집행잔액,이자) 802-01 Page 18 1,611,000 KRW Opens in a new window
  7. ○장애아동가족지원(발달재활)(집행잔액,이자) 802-01 Page 18 4,041,000 KRW Opens in a new window
  8. ○장애인활동지원사업(집행잔액,이자) 802-01 Page 18 4,911,000 KRW Opens in a new window
  9. ○장애등급심사제도운영(집행잔액) 802-01 Page 18 1,480,000 KRW Opens in a new window
  10. ○장애인연금(집행잔액) 7,209,760원 802-01 Page 18 7,210,000 KRW Opens in a new window
  11. ○장애수당(기초)(집행잔액) 187,000원 802-01 Page 18 187,000 KRW Opens in a new window
  12. ○2017아이돌봄지원사업(집행잔액,이자) 802-01 Page 18 834,000 KRW Opens in a new window
  13. ○장애수당(차상위)(집행잔액) 911,500원 802-01 Page 18 912,000 KRW Opens in a new window
  14. ○여성장애인출산비용지원사업(집행잔액) 802-01 Page 18 2,800,000 KRW Opens in a new window
  15. ○입양아동양육수당(집행잔액) 735,000원 802-01 Page 18 735,000 KRW Opens in a new window
  16. ○장애인보조기구사업(집행잔액) 365,250원 802-01 Page 18 366,000 KRW Opens in a new window
  17. ○장애인일자리사업(일반형)(집행잔액) 802-01 Page 18 611,000 KRW Opens in a new window
  18. ○장애인일자리사업(시간제)(집행잔액) 802-01 Page 18 84,000 KRW Opens in a new window
  19. ○장애인일자리사업(복지일자리)(집행잔액) 802-01 Page 18 3,612,000 KRW Opens in a new window
  20. ○정신요양시설운영지원(집행잔액,이자) 802-01 Page 18 26,960,000 KRW Opens in a new window
  21. ○경로당동절기난방비지원(집행잔액) 802-01 Page 18 1,520,000 KRW Opens in a new window
  22. ○경로당양곡비지원(집행잔액) 3,254,700원 802-01 Page 18 3,255,000 KRW Opens in a new window
  23. ○경로당냉방비지원(집행잔액) 200,000원 802-01 Page 18 200,000 KRW Opens in a new window
  24. ○입양수수료지원(집행잔액) 1,890,000원 802-01 Page 18 1,890,000 KRW Opens in a new window
  25. ○장애아동입양양육보조금(집행잔액) 802-01 Page 18 1,900,000 KRW Opens in a new window
  26. ○아동수당사업제도운영(집행잔액) 178,060원 802-01 Page 18 179,000 KRW Opens in a new window
  27. ○아동수당제도구축(집행잔액) 518,560원 802-01 Page 18 519,000 KRW Opens in a new window
  28. ○아동수당급여(집행잔액) 5,746,450원 802-01 Page 18 5,747,000 KRW Opens in a new window
  29. ○아동발달지원계좌사업(집행잔액) 802-01 Page 18 7,546,000 KRW Opens in a new window
  30. ○가정양육수당지원사업(집행잔액) 802-01 Page 18 13,549,000 KRW Opens in a new window
  31. ○부모모니터링단운영지원(집행잔액) 802-01 Page 18 425,000 KRW Opens in a new window
  32. ○보육교직원인건비지원(집행잔액) 802-01 Page 18 40,834,000 KRW Opens in a new window
  33. ○보육교직원처우개선지원사업(보조교사)(집행잔액) 802-01 Page 19 17,172,000 KRW Opens in a new window
  34. ○시간제보육지원(집행잔액) 183,180원 802-01 Page 19 184,000 KRW Opens in a new window
  35. ○어린이집운영지원(집행잔액) 670,000원 802-01 Page 19 670,000 KRW Opens in a new window
  36. ○영유아보육료지원(집행잔액) 20,303,430원 802-01 Page 19 20,304,000 KRW Opens in a new window
  37. ○기초연금지원(집행잔액) 16,271,400원 802-01 Page 19 16,272,000 KRW Opens in a new window
  38. ○어린이집기능보강사업(어린이집공기청정기보급)(집행잔액) 802-01 Page 19 10,621,000 KRW Opens in a new window
  39. ○어린이집기능보강사업(어린이집통학차량잠자는아이확인장치설치)(집행잔액) 802-01 Page 19 1,825,000 KRW Opens in a new window
  40. ○지역아동센터기본운영비(집행잔액) 802-01 Page 19 279,000 KRW Opens in a new window
  41. ○지역아동센터토요운영비(집행잔액) 24,000원 802-01 Page 19 24,000 KRW Opens in a new window
  42. ○지역아동센터아동복지교사(집행잔액) 802-01 Page 19 1,846,000 KRW Opens in a new window
  43. ○장애인거주시설운영지원(집행잔액,이자) 802-01 Page 19 26,150,000 KRW Opens in a new window
  44. ○만3~5세어린이집보육료(누리과정)(집행잔액) 802-02 Page 19 395,126,000 KRW Opens in a new window
  45. ○장애아동가족지원(언어발달)(집행잔액,이자) 802-02 Page 19 206,000 KRW Opens in a new window
  46. ○장애아동가족지원(발달재활)(집행잔액,이자) 802-02 Page 19 520,000 KRW Opens in a new window
  47. ○장애인활동지원사업(집행잔액,이자) 802-02 Page 19 632,000 KRW Opens in a new window
  48. ○장애인활동보조지원(도자체)사업(이자) 802-02 Page 19 130,000 KRW Opens in a new window
  49. ○2017아이돌봄지원사업(집행잔액,이자) 802-02 Page 19 108,000 KRW Opens in a new window
  50. ○입양아동축하금지원(집행잔액) 300,000원 802-02 Page 19 300,000 KRW Opens in a new window
  51. ○장애등급심사제도운영(집행잔액) 443,820원 802-02 Page 19 444,000 KRW Opens in a new window
  52. ○장애인연금(집행잔액) 766,570원 802-02 Page 19 767,000 KRW Opens in a new window
  53. ○장애수당(기초)(집행잔액) 67,000원 802-02 Page 19 67,000 KRW Opens in a new window
  54. ○장애수당(차상위)(집행잔액) 131,160원 802-02 Page 19 132,000 KRW Opens in a new window
  55. ○여성장애인출산비용지원사업(집행잔액) 802-02 Page 19 360,000 KRW Opens in a new window
  56. ○입양아동양육수당(집행잔액) 94,000원 802-02 Page 19 94,000 KRW Opens in a new window
  57. ○장애인보조기구사업(집행잔액) 27,620원 802-02 Page 19 28,000 KRW Opens in a new window
  58. ○장애인일자리사업(일반형)(집행잔액) 802-02 Page 19 233,000 KRW Opens in a new window
  59. ○장애인일자리사업(시간제)(집행잔액) 802-02 Page 19 34,000 KRW Opens in a new window
  60. ○장애인일자리사업(복지일자리)(집행잔액) 802-02 Page 19 1,084,000 KRW Opens in a new window
  61. ○보육아동인성교육비(집행잔액) 1,109,600원 802-02 Page 19 1,110,000 KRW Opens in a new window
  62. ○보육교직원권익증진사업(보육교직원수당등)(집행잔액) 802-02 Page 20 5,392,000 KRW Opens in a new window
  63. ○취약보육활성화사업(보육아동간식비등)(집행잔액) 802-02 Page 20 9,104,000 KRW Opens in a new window
  64. ○한부모가족지원(집행잔액) 5,500,000원 802-02 Page 20 5,500,000 KRW Opens in a new window
  65. ○한부모가족월동연료비(집행잔액) 802-02 Page 20 4,200,000 KRW Opens in a new window
  66. ○청소년한부모자립지원(집행잔액) 3,000원 802-02 Page 20 3,000 KRW Opens in a new window
  67. ○2017장기요양기관등급외자급여비용지원(집행잔액) 802-02 Page 20 1,768,000 KRW Opens in a new window
  68. ○장기요양기관등급외자급여비용지원(집행잔액) 802-02 Page 20 11,674,000 KRW Opens in a new window
  69. ○정신요양시설운영지원(집행잔액,이자) 802-02 Page 20 3,612,000 KRW Opens in a new window
  70. ○정신요양시설입소자의약품비(집행잔액) 802-02 Page 20 373,000 KRW Opens in a new window
  71. ○장애인거주시설운영지원(집행잔액,이자) 802-02 Page 20 3,403,000 KRW Opens in a new window
  72. ○장애인직업재활시설운영(집행잔액,이자) 802-02 Page 20 23,117,000 KRW Opens in a new window
  73. ○장애인복지시설종사자수당(집행잔액) 802-02 Page 20 5,160,000 KRW Opens in a new window
  74. ○장애인거주시설퇴소자자립생활정착금지원(집행잔액) 802-02 Page 20 3,000,000 KRW Opens in a new window
  75. ○경로당동절기난방비지원(집행잔액) 802-02 Page 20 1,368,000 KRW Opens in a new window
  76. ○경로당양곡비지원(집행잔액) 2,929,030원 802-02 Page 20 2,930,000 KRW Opens in a new window
  77. ○경로당냉방비지원(집행잔액) 180,000원 802-02 Page 20 180,000 KRW Opens in a new window
  78. ○경로당특별연료비(집행잔액) 430,000원 802-02 Page 20 430,000 KRW Opens in a new window
  79. ○경로당운영비(집행잔액) 446,000원 802-02 Page 20 446,000 KRW Opens in a new window
  80. ○경로당개보수사업(집행잔액) 1,762,500원 802-02 Page 20 1,763,000 KRW Opens in a new window
  81. ○입양수수료지원(집행잔액) 243,000원 802-02 Page 20 243,000 KRW Opens in a new window
  82. ○장애아동입양양육보조금(집행잔액) 802-02 Page 20 244,000 KRW Opens in a new window
  83. ○취약계층아동지원사업(집행잔액) 802-02 Page 20 4,842,000 KRW Opens in a new window
  84. ○다문화가족지원사업(집행잔액) 2,058,830원 802-02 Page 20 2,059,000 KRW Opens in a new window
  85. ○다문화가족지원사업(이자) 25,720원 802-02 Page 20 26,000 KRW Opens in a new window
  86. ○학기중토공휴일급식지원사업(집행잔액) 802-02 Page 20 690,000 KRW Opens in a new window
  87. ○지역아동센터등급식지원사업(집행잔액) 802-02 Page 20 1,000 KRW Opens in a new window
  88. ○결식아동급식지원사업(방학중중식)(집행잔액) 802-02 Page 20 7,003,000 KRW Opens in a new window
  89. ○시설아동건전육성(종사자수당)(집행잔액) 802-02 Page 20 390,000 KRW Opens in a new window
  90. ○아동수당사업제도운영(집행잔액) 23,050원 802-02 Page 21 24,000 KRW Opens in a new window
  91. ○아동수당제도구축(집행잔액) 68,200원 802-02 Page 21 69,000 KRW Opens in a new window
  92. ○아동수당급여(집행잔액) 994,420원 802-02 Page 21 995,000 KRW Opens in a new window
  93. ○아동발달지원계좌사업(집행잔액) 972,630원 802-02 Page 21 973,000 KRW Opens in a new window
  94. ○가정양육수당지원사업(집행잔액) 802-02 Page 21 3,647,000 KRW Opens in a new window
  95. ○취약계층아동건전육성사업(집행잔액) 802-02 Page 21 6,222,000 KRW Opens in a new window
  96. ○어린이집인력지원(아이행복도우미)사업(집행잔액) 802-02 Page 21 12,808,000 KRW Opens in a new window
  97. ○부모모니터링단운영지원(집행잔액) 802-02 Page 21 128,000 KRW Opens in a new window
  98. ○보육교직원인건비지원(집행잔액) 802-02 Page 21 20,417,000 KRW Opens in a new window
  99. ○보육교직원처우개선지원사업(보조교사)(집행잔액) 802-02 Page 21 8,586,000 KRW Opens in a new window
  100. ○시간제보육지원(집행잔액) 49,780원 802-02 Page 21 50,000 KRW Opens in a new window
  101. ○어린이집운영지원(집행잔액) 335,000원 802-02 Page 21 335,000 KRW Opens in a new window
  102. ○영유아보육료지원(집행잔액) 5,466,310원 802-02 Page 21 5,467,000 KRW Opens in a new window
  103. ○노인복지시설종사자수당(집행잔액) 802-02 Page 21 5,765,000 KRW Opens in a new window
  104. ○어린이집기능보강사업(어린이집공기청정기보급)(집행잔액) 802-02 Page 21 1,912,000 KRW Opens in a new window
  105. ○어린이집기능보강사업(어린이집통학차량잠자는아이확인장치설치)(집행잔액) 802-02 Page 21 548,000 KRW Opens in a new window
  106. ○기초연금지원(집행잔액) 361,160원 802-02 Page 21 362,000 KRW Opens in a new window
  107. ○지역아동센터기본운영비(집행잔액) 84,000원 802-02 Page 21 84,000 KRW Opens in a new window
  108. ○지역아동센터토요운영비(집행잔액) 7,000원 802-02 Page 21 7,000 KRW Opens in a new window
  109. ○지역아동센터아동복지교사(집행잔액) 802-02 Page 21 554,000 KRW Opens in a new window
  110. ○지역아동센터종사자수당지원(집행잔액) 802-02 Page 21 1,008,000 KRW Opens in a new window
  111. ○공립형지역아동센터건립지원(집행잔액) 802-02 Page 21 6,087,000 KRW Opens in a new window
  112. ○가정위탁양육지원사업(집행잔액) 802-02 Page 21 1,380,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5yt9dyyzmnade5vnbnkwpjg9w4
Source document status
Available
File type
application/pdf
File size
386.216 KiB
Location inside the source
Page 20 Row 2 Line 32 Column level4

Source and reference

FY 2019 release No source record

Fiscal year of record
2019
Fetched from the source
2026-07-29 17:59
Read and interpreted
2026-07-29 17:59
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5ycn9e8xnqbwdg6em61qwdbry0
Address of this item
/en/BudgetDetail/Item/bi_5ycn9e8xnqbwdg6em61qwdbry0

Related records

Institution
경상북도 영천시
Programme
보전지출

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