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Institution
경상북도 영천시
Department
사회복지과

○2023장기요양기관CCTV설치지원사업(집행잔액)

Programme 보전지출

Amounts and period

Budgeted amount
6,726,000 KRW
기정액
0 KRW
Change
+6,726,000 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 162,030,426,000 KRW
  2. Policy 재무활동(사회복지과) 2,327,615,000 KRW
  3. Programme 보전지출 2,327,615,000 KRW
  4. Project 보전지출 2,327,615,000 KRW
  5. Budget category 반환금기타 2,327,615,000 KRW
  6. Statistical item 국고보조금반환금 1,927,257,000 KRW
  7. Item ○2023장기요양기관CCTV설치지원사업(집행잔액) 6,726,000 KRW
Category–statistical code
802-01
Group
Not provided in source

Original description

○2023장기요양기관CCTV설치지원사업(집행잔액 ) 6,726,000원

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

Detailed budget items

36 items
  1. ○2023장기요양기관CCTV설치지원사업(집행잔액) 802-01 Page 9 Selected item 6,726,000 KRW Opens in a new window
  2. ○2023장애인거주시설운영(집행잔액,이자) 802-01 Page 9 55,656,000 KRW Opens in a new window
  3. ○2021노인복지시설기능보강사업(집행잔액,이자) 경정8,385,920원 802-01 Page 9 8,386,000 KRW Opens in a new window
  4. ○2023코로나19사망자장례지원비(집행잔액,이자) 802-01 Page 9 219,000 KRW Opens in a new window
  5. ○2023장애인거주시설운영(공기청정기렌탈지원)(이자) 802-01 Page 9 1,000 KRW Opens in a new window
  6. ○2022장애인보조기기지원(집행잔액) 802-01 Page 9 2,672,000 KRW Opens in a new window
  7. ○2023장애인보조기기지원(집행잔액,이자) 802-01 Page 9 273,000 KRW Opens in a new window
  8. ○2023정신요양시설운영(진행잔액,이자) 802-01 Page 9 25,551,000 KRW Opens in a new window
  9. ○2023노인일자리및사회활동지원사업(집행잔액,이자) 802-01 Page 9 26,555,000 KRW Opens in a new window
  10. ○2023독거노인장애인응급안전안심서비스(집행잔액,이자) 802-01 Page 9 2,662,000 KRW Opens in a new window
  11. ○2020노인맞춤돌봄서비스(추가반납)(집행잔액,이자) 802-01 Page 9 1,085,000 KRW Opens in a new window
  12. ○2022노인맞춤돌봄서비스(추가반납)(집행잔액) 802-01 Page 9 1,688,000 KRW Opens in a new window
  13. ○2023정신요양시설기능보강(집행잔액,이자) 802-01 Page 9 961,000 KRW Opens in a new window
  14. ○2023경로당냉난방비및양곡비지원(집행잔액, 이자) 802-01 Page 9 20,494,000 KRW Opens in a new window
  15. ○2022장애인직업재활시설운영(집행잔액) 802-02 Page 9 238,000 KRW Opens in a new window
  16. ○2023장애인직업재활시설운영(집행잔액,이자) 경정7,982,030원 802-02 Page 9 7,983,000 KRW Opens in a new window
  17. ○2023노인교실운영(집행잔액,이자) 802-02 Page 9 2,702,000 KRW Opens in a new window
  18. ○2023장애인거주시설이용자인권교육(집행잔액,이자) 경정97원 802-02 Page 9 1,000 KRW Opens in a new window
  19. ○2023장애인거주시설서비스지원(집행잔액,이자) 경정383,141원 802-02 Page 9 384,000 KRW Opens in a new window
  20. ○2023장애인단기거주시설운영(집행잔액,이자) 경정3,969,220원 802-02 Page 9 3,970,000 KRW Opens in a new window
  21. ○2023장기요양기관CCTV설치지원사업(집행잔액) 802-02 Page 10 4,709,000 KRW Opens in a new window
  22. ○2023시군장애인복지관운영(이자) 802-02 Page 10 16,000 KRW Opens in a new window
  23. ○2023장애인주간보호시설운영(이자) 802-02 Page 10 3,000 KRW Opens in a new window
  24. ○2023장애인거주시설운영(집행잔액,이자) 802-02 Page 10 7,156,000 KRW Opens in a new window
  25. ○2023장애인재가복지봉사센터운영(이자) 802-02 Page 10 1,000 KRW Opens in a new window
  26. ○2021노인복지시설기능보강사업(집행잔액,이자) 경정8,385,920원 802-02 Page 10 8,386,000 KRW Opens in a new window
  27. ○2023노인일자리및사회활동지원사업(집행잔액,이자) 802-02 Page 10 7,966,000 KRW Opens in a new window
  28. ○2023장애인거주시설운영(공기청정기렌탈지원)(이자) 802-02 Page 10 1,000 KRW Opens in a new window
  29. ○2022장애인보조기기지원(집행잔액) 802-02 Page 10 201,000 KRW Opens in a new window
  30. ○2022장애인보조기기지원(집행잔액,이자) 802-02 Page 10 22,000 KRW Opens in a new window
  31. ○2023정신요양시설운영(집행잔액,이자) 802-02 Page 10 12,238,000 KRW Opens in a new window
  32. ○2023독거노인장애인응급안전안심서비스(집행잔액,이자) 802-02 Page 10 799,000 KRW Opens in a new window
  33. ○2020노인맞춤돌봄서비스(추가반납)(집행잔액,이자) 802-02 Page 10 140,000 KRW Opens in a new window
  34. ○2022노인맞춤돌봄서비스(추가반납)(집행잔액) 802-02 Page 10 217,000 KRW Opens in a new window
  35. ○2023정신요양시설기능보강(집행잔액,이자)) 802-02 Page 10 289,000 KRW Opens in a new window
  36. ○2023경로당냉난방비및양곡비지원(집행잔액, 이자) 802-02 Page 10 6,149,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2st4k5f5d368j5cg0shp5x6djk
Source document status
Available
File type
application/pdf
File size
153.215 KiB
Location inside the source
Page 9 Row 7 Line 8 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:47
Read and interpreted
2026-07-29 18:47
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6d709mwxabmhchxfxp323fkvap

Similar budgets

1 items
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Keyword “2023장기요양기관CCTV설치지원사업” · classification 802-01

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