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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
경기도 광명시
Department
복지정책과

○돌봄의료지원팀 물리치료사(작업치료사)

Programme 통합돌봄도시 시범사업(공모)(방문의료사업)

Amounts and period

Budgeted amount
28,853,000 KRW
기정액
0 KRW
Change
+28,853,000 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 복지정책과 38,285,922,000 KRW
  2. Policy 사회복지 통합서비스 제공 14,669,464,000 KRW
  3. Programme 사회복지서비스 지원 5,158,451,000 KRW
  4. Project 통합돌봄도시 시범사업(공모)(방문의료사업) 129,000,000 KRW
  5. Budget category 인건비 56,514,000 KRW
  6. Statistical item 기간제근로자등보수 56,514,000 KRW
  7. Item ○돌봄의료지원팀 물리치료사(작업치료사) 28,853,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

기간제 근로자 보수(보건소 재배정) 0 기본급 12,380원*8시간*1명*243일 0 국민연금 등 4대 보험료 24,066,720원*11.49% 0 출장비 200,000원*1명*9월 0 교육비 120,000원*1명 0 피복비 100,000원*1명

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

Detailed budget items

9 items
  1. ○돌봄의료지원팀 물리치료사(작업치료사) 101-04 Page 8 Selected item 28,853,000 KRW Opens in a new window
  2. ○돌봄의료지원팀 영양사 기간제 근로자 보 101-04 Page 8 24,067,000 KRW Opens in a new window
  3. ○방문돌봄주치의 운영비(보건소 재배정) 201-01 Page 9 46,256,000 KRW Opens in a new window
  4. ○업무용 핸드폰 및 타블렛 통신료(보건소 재배정) 201-02 Page 9 720,000 KRW Opens in a new window
  5. ○차량유지비(보건소 재배정) 201-02 Page 9 1,170,000 KRW Opens in a new window
  6. ○돌봄의료지원팀 상해보험가입비(보건소 재배정) 301-14 Page 9 780,000 KRW Opens in a new window
  7. ○돌봄의료 교육활동비 1,000,000원 301-14 Page 9 1,000,000 KRW Opens in a new window
  8. ○의료소모품비(보건소 재배정) 307-01 Page 9 3,000,000 KRW Opens in a new window
  9. ○돌봄의료지원팀 자산 및 물품 취득비(보건소 재배정) 405-01 Page 9 19,560,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3c5wzhjb2p3108mrmxbb74a91q
Source document status
Available
File type
application/pdf
File size
194.129 KiB
Location inside the source
Page 8 Row 5 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-09 02:43
Read and interpreted
2026-08-09 02:43
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1sny4vjp18satn66rqata3120m
Address of this item
/en/BudgetDetail/Item/bi_1sny4vjp18satn66rqata3120m

Related records

Institution
경기도 광명시
Programme
통합돌봄도시 시범사업(공모)(방문의료사업)

Similar budgets

5 items
Items share the same budget classification and a related name. Different years may be included. The name search uses the keyword without a classification filter.

Keyword “돌봄의료지원팀” · classification 101-04

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