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  • Fiscal year FY2025
  • 2회 추경
  • 통합회계
Institution
서울특별시 중구
Department
어르신장애인복지과

○2024년최중증발달장애인통합돌봄서비스집행잔액

Programme 시보조사업집행잔액반환금

Amounts and period

Budgeted amount
29,829,000 KRW
기정액
0 KRW
Change
+29,829,000 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 어르신장애인복지과 120,294,293,000 KRW
  2. Policy 재무활동(어르신장애인복지과) 3,245,507,000 KRW
  3. Programme 보전지출 3,245,507,000 KRW
  4. Project 시보조사업집행잔액반환금 1,414,242,000 KRW
  5. Budget category 반환금기타 1,414,242,000 KRW
  6. Statistical item 시ㆍ도비보조금반환금 1,414,242,000 KRW
  7. Item ○2024년최중증발달장애인통합돌봄서비스집행잔액 29,829,000 KRW
Category–statistical code
802-02
Group
Not provided in source

Original description

○2024년최중증발달장애인통합돌봄서비스집 행잔액 29,828,200원*1

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

Detailed budget items

81 items
  1. ○2024년최중증발달장애인통합돌봄서비스집행잔액 802-02 Page 372 Selected item 29,829,000 KRW Opens in a new window
  2. ○2024년노인일자리전담직원복지포인트집행잔액 802-02 Page 369 1,100,000 KRW Opens in a new window
  3. ○2024년노인일자리전담직원복지포인트발생이자 802-02 Page 369 13,000 KRW Opens in a new window
  4. ○2024년노인일자리및사회활동지원사업집행잔액 802-02 Page 369 774,106,000 KRW Opens in a new window
  5. ○2023년노인일자리및사회활동지원사업집행잔액(퇴직적립금) 802-02 Page 369 195,000 KRW Opens in a new window
  6. ○2024년노인일자리및사회활동지원사업발생이자 802-02 Page 369 2,224,000 KRW Opens in a new window
  7. ○2022년노인일자리및사회활동지원사업집행잔액(퇴직적립금) 802-02 Page 369 618,000 KRW Opens in a new window
  8. ○2024년폐지수집어르신안전용품구입비발생이자 802-02 Page 369 1,000 KRW Opens in a new window
  9. ○2024년시니어클럽냉난방비보조발생이자 802-02 Page 369 1,000 KRW Opens in a new window
  10. ○2024년시니어클럽운영보조금발생이자 802-02 Page 369 16,000 KRW Opens in a new window
  11. ○2024년시니어클럽냉난방비보조집행잔액 802-02 Page 369 395,000 KRW Opens in a new window
  12. ○2024년시니어클럽운영보조금집행잔액 802-02 Page 369 33,924,000 KRW Opens in a new window
  13. ○2024년기초연금집행잔액 802-02 Page 369 45,044,000 KRW Opens in a new window
  14. ○2024년노인맞춤돌봄서비스집행잔액 802-02 Page 369 58,479,000 KRW Opens in a new window
  15. ○2024년노인맞춤돌봄서비스발생이자 802-02 Page 369 1,509,000 KRW Opens in a new window
  16. ○2024년노인맞춤돌봄서비스수행인력퇴직적립금집행잔액 802-02 Page 369 334,000 KRW Opens in a new window
  17. ○2024년노인맞춤돌봄서비스수행인력퇴직적립금발생이자 802-02 Page 369 3,000 KRW Opens in a new window
  18. ○2023년노인맞춤돌봄서비스수행인력퇴직적립금집행잔액 802-02 Page 369 252,000 KRW Opens in a new window
  19. ○2023년노인맞춤돌봄서비스수행인력퇴직적립금발생이자 802-02 Page 369 4,000 KRW Opens in a new window
  20. ○2024년어르신돌봄서비스지원강화집행잔액 802-02 Page 369 4,683,000 KRW Opens in a new window
  21. ○2024년어르신돌봄서비스지원강화발생이자 802-02 Page 370 14,000 KRW Opens in a new window
  22. ○2024경로당운영비(사회복지시설법정운영비보조)보조금발생이자 802-02 Page 370 221,000 KRW Opens in a new window
  23. ○2024경로당운영비(냉난방비및양곡비)보조금발생이자 802-02 Page 370 242,000 KRW Opens in a new window
  24. ○2024경로당운영비(사회복지시설법정운영비보조)보조금집행잔액 802-02 Page 370 1,225,000 KRW Opens in a new window
  25. ○2023경로당운영비(9월냉방비추가지원)보조금발생이자 802-02 Page 370 4,000 KRW Opens in a new window
  26. ○2024경로당운영비(냉난방비및양곡비)보조금집행잔액 802-02 Page 370 243,000 KRW Opens in a new window
  27. ○2024년노인종합복지관운영보조금(인건비,운영비,복지포인트)집행잔액 802-02 Page 370 35,814,000 KRW Opens in a new window
  28. ○2024년노인종합복지관운영보조금(인건비,운영비,복지포인트)발생이자 802-02 Page 370 135,000 KRW Opens in a new window
  29. ○2024년약수노인종합복지관퇴직적립금반납분 802-02 Page 370 10,000 KRW Opens in a new window
  30. ○2023장기요양요원무료독감예방접종비집행잔액 802-02 Page 370 372,000 KRW Opens in a new window
  31. ○2023장기요양요원무료독감예방접종비발생이자 802-02 Page 370 1,000 KRW Opens in a new window
  32. ○2024장기요양요원무료독감예방접종비집행잔액 802-02 Page 370 819,000 KRW Opens in a new window
  33. ○2024장기요양요원무료독감예방접종비발생이자 802-02 Page 370 2,000 KRW Opens in a new window
  34. ○2024년지역복지활성화사업집행잔액 802-02 Page 370 2,105,000 KRW Opens in a new window
  35. ○2024년지역복지활성화사업발생이자 802-02 Page 370 13,000 KRW Opens in a new window
  36. ○2023어르신무더위쉼터보조금집행잔액 802-02 Page 370 50,140,000 KRW Opens in a new window
  37. ○2024어르신무더위쉼터보조금집행잔액 802-02 Page 370 85,933,000 KRW Opens in a new window
  38. ○2024어르신무더위쉼터보조금발생이자 802-02 Page 370 700,000 KRW Opens in a new window
  39. ○2023어르신무더위쉼터보조금발생이자 802-02 Page 370 777,000 KRW Opens in a new window
  40. ○2023어르신복지시설방역물품및방역비집행잔액 802-02 Page 370 6,160,000 KRW Opens in a new window
  41. ○2023어르신복지시설방역물품및방역비발생이자 802-02 Page 370 503,000 KRW Opens in a new window
  42. ○2024어르신복지시설방역물품및방역비집행잔액 802-02 Page 370 5,538,000 KRW Opens in a new window
  43. ○2024년고령자취업알선상담사업집행잔액 802-02 Page 370 10,891,000 KRW Opens in a new window
  44. ○2024년고령자취업알선상담사업발생이자 802-02 Page 370 10,000 KRW Opens in a new window
  45. ○2024장애인편의증진기술지원센터운영집행잔액 802-02 Page 371 2,131,000 KRW Opens in a new window
  46. ○2024장애인편의증진기술지원센터운영발생이자 802-02 Page 371 372,000 KRW Opens in a new window
  47. ○2023장애인편의증진기술지원센터운영집행잔액 802-02 Page 371 5,097,000 KRW Opens in a new window
  48. ○2024년시각장애인전용쉼터운영집행잔액 802-02 Page 371 2,541,000 KRW Opens in a new window
  49. ○2024년시각장애인전용쉼터운영발생이자 802-02 Page 371 87,000 KRW Opens in a new window
  50. ○2024년전동보장구수리비지원사업집행잔액 802-02 Page 371 1,240,000 KRW Opens in a new window
  51. ○2024년장애인일자리사업(전일제)집행잔액 802-02 Page 371 34,430,000 KRW Opens in a new window
  52. ○2024년장애인일자리사업(전일제)발생이자 802-02 Page 371 2,509,000 KRW Opens in a new window
  53. ○2024년장애인일자리사업(시간제)집행잔액 802-02 Page 371 10,491,000 KRW Opens in a new window
  54. ○2024년장애인일자리사업(시간제)발생이자 802-02 Page 371 1,124,000 KRW Opens in a new window
  55. ○2024년장애인일자리사업(복지일자리)집행잔액 802-02 Page 371 32,845,000 KRW Opens in a new window
  56. ○2024년장애인일자리사업(복지일자리)발생이자 802-02 Page 371 1,226,000 KRW Opens in a new window
  57. ○2024년장애인활동지원사업(보건복지부)발생이자 802-02 Page 371 2,884,000 KRW Opens in a new window
  58. ○2024년장애인활동지원사업(가산급여)발생이자 802-02 Page 371 95,000 KRW Opens in a new window
  59. ○2024년장애인활동지원사업(시비추가)집행잔액 802-02 Page 371 19,512,000 KRW Opens in a new window
  60. ○2024년장애인활동지원사업(시비추가)발생이자 802-02 Page 371 4,114,000 KRW Opens in a new window
  61. ○2024년장애인연금집행잔액 802-02 Page 371 9,971,000 KRW Opens in a new window
  62. ○2024년장애수당(기초)집행잔액 802-02 Page 371 1,250,000 KRW Opens in a new window
  63. ○2024년장애수당(차상위)집행잔액 802-02 Page 371 931,000 KRW Opens in a new window
  64. ○2024년발달재활서비스바우처지원집행잔액 802-02 Page 371 30,571,000 KRW Opens in a new window
  65. ○2024년발달재활서비스바우처지원발생이자 802-02 Page 371 615,000 KRW Opens in a new window
  66. ○2024년발달장애인부모상담지원집행잔액 802-02 Page 371 570,000 KRW Opens in a new window
  67. ○2024년발달장애인부모상담지원발생이자 802-02 Page 371 12,000 KRW Opens in a new window
  68. ○2024년발달장애인주간활동서비스집행잔액 802-02 Page 371 23,334,000 KRW Opens in a new window
  69. ○2024년발달장애인주간활동서비스발생이자 802-02 Page 372 245,000 KRW Opens in a new window
  70. ○2024년발달장애학생방과후활동서비스집행잔액 802-02 Page 372 10,966,000 KRW Opens in a new window
  71. ○2024년발달장애학생방과후활동서비스발생이자 802-02 Page 372 530,000 KRW Opens in a new window
  72. ○2024년최중증발달장애인통합돌봄서비스발생이자 802-02 Page 372 709,000 KRW Opens in a new window
  73. ○2024년장애인복지관운영집행잔액 802-02 Page 372 43,751,000 KRW Opens in a new window
  74. ○2024년장애인복지관운영발생이자 802-02 Page 372 59,000 KRW Opens in a new window
  75. ○2024년발달장애인평생교육센터집행잔액 802-02 Page 372 2,212,000 KRW Opens in a new window
  76. ○2024년발달장애인평생교육센터발생이자 802-02 Page 372 48,000 KRW Opens in a new window
  77. ○2024년장애인가족지원센터집행잔액 802-02 Page 372 1,646,000 KRW Opens in a new window
  78. ○2024년장애인가족지원센터발생이자 802-02 Page 372 9,000 KRW Opens in a new window
  79. ○2024년장애인복지시설방역물품및방역비집행잔액 802-02 Page 372 254,000 KRW Opens in a new window
  80. ○2024년저소득어르신무료급식집행잔액 802-02 Page 372 11,189,000 KRW Opens in a new window
  81. ○2024년저소득어르신무료급식발생이자 802-02 Page 372 70,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2g82fv9g0yd5a4bmdzh5aj20vp
Source document status
Available
File type
application/pdf
File size
34,625.489 KiB
Location inside the source
Page 372 Row 2 Line 7 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 19:01
Read and interpreted
2026-07-29 19:01
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_77yb92bpjqbv61v97j9rkb3vvf
Address of this item
/en/BudgetDetail/Item/bi_77yb92bpjqbv61v97j9rkb3vvf

Related records

Institution
서울특별시 중구
Programme
시보조사업집행잔액반환금

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Keyword “2024년최중증발달장애인통합돌봄서비스집행잔액” · classification 802-02

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