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  • Fiscal year FY2026
  • 2회 추경
  • 일반회계
Institution
울산광역시 중구
Department
복지지원과

○2025년 가사간병방문지원사업 발생이자

Programme 국시비보조금반환

Amounts and period

Budget amount
940,000 KRW
기정액
0 KRW
Change
+940,000 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 복지지원과 73,102,528,000 KRW
  2. Policy 재무활동(복지지원과) 873,494,000 KRW
  3. Programme 보전지출(복지지원과) 873,494,000 KRW
  4. Project 국시비보조금반환 873,494,000 KRW
  5. Budget category 반환금기타 873,494,000 KRW
  6. Statistical item 국고보조금반환금 753,268,000 KRW
  7. Item ○2025년 가사간병방문지원사업 발생이자 940,000 KRW
Category–statistical code
802-01
Group
Not provided in source

Original description

939,230원

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

Detailed budget items

16 items
  1. ○2025년 가사간병방문지원사업 발생이자 802-01 Page 5 Selected item 940,000 KRW Opens in a new window
  2. ○2025년 지역사회서비스투자사업 발생이자 802-01 Page 5 7,765,000 KRW Opens in a new window
  3. ○2025년 일상돌봄서비스 집행잔액 802-01 Page 5 23,226,000 KRW Opens in a new window
  4. ○2025년 일상돌봄서비스 발생이자 802-01 Page 5 1,965,000 KRW Opens in a new window
  5. ○2025년 긴급돌봄 지원사업 발생이자 802-01 Page 5 204,000 KRW Opens in a new window
  6. ○2025년 가사간병방문지원사업 집행잔액 802-01 Page 5 29,401,000 KRW Opens in a new window
  7. ○2025년 근로능력있는수급자의탈수급지원사업 집행잔액 802-01 Page 5 99,725,000 KRW Opens in a new window
  8. ○2025년 근로능력있는수급자의탈수급지원사업 발생이자 802-01 Page 5 19,393,000 KRW Opens in a new window
  9. ○2025년 지역사회서비스투자사업 발생이자 802-02 Page 5 1,664,000 KRW Opens in a new window
  10. ○2025년 일상돌봄서비스 집행잔액 802-02 Page 5 4,977,000 KRW Opens in a new window
  11. ○2025년 일상돌봄서비스 발생이자 802-02 Page 6 422,000 KRW Opens in a new window
  12. ○2025년 긴급돌봄 지원사업 발생이자 802-02 Page 6 44,000 KRW Opens in a new window
  13. ○2025년 가사간병방문지원사업 집행잔액 802-02 Page 6 6,301,000 KRW Opens in a new window
  14. ○2025년 가사간병방문지원사업 발생이자 802-02 Page 6 202,000 KRW Opens in a new window
  15. ○2025년 근로능력있는수급자의탈수급지원사업 집행잔액 802-02 Page 6 7,757,000 KRW Opens in a new window
  16. ○2025년 근로능력있는수급자의탈수급지원사업 발생이자 802-02 Page 6 1,509,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6999m9tsf198ywe6sczysht7e3
Source document status
Available
File type
application/pdf
File size
103.908 KiB
Location inside the source
Page 5 Row 16 Line 12 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-11-14 06:09
Read and interpreted
2026-11-14 06:09
Query snapshot refreshed
2026-11-15 02:49
Item ID
bi_64mpekzb81e2dy2cycpk0ccyyh
Address of this item
/en/BudgetDetail/Item/bi_64mpekzb81e2dy2cycpk0ccyyh

Related records

Institution
울산광역시 중구
Programme
국시비보조금반환

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