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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
충청북도 진천군
Department
주민복지과

○통합돌봄 방문목욕 지원

Programme 지역사회 통합돌봄 사업

Amounts and period

Budgeted amount
36,000,000 KRW
전년도예산액
Present in the source but not extracted
Change
Not comparable

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 주민복지과 95,856,499,000 KRW
  2. Policy 보편적복지 증진(사회복지/사회복지일반) 1,915,022,000 KRW
  3. Programme 커뮤니티케어 사업 추진 1,915,022,000 KRW
  4. Project 지역사회 통합돌봄 사업 880,000,000 KRW
  5. Budget category 일반보전금 468,000,000 KRW
  6. Statistical item 사회보장적수혜금(국고보조재원) 386,000,000 KRW
  7. Item ○통합돌봄 방문목욕 지원 36,000,000 KRW
Category–statistical code
301-01
Group
Not provided in source

Original description

3,000,000원*12월

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

Detailed budget items

19 items
  1. ○통합돌봄 방문목욕 지원 301-01 Page 28 Selected item 36,000,000 KRW Opens in a new window
  2. ○통합돌봄 사례관리사 기본급 101-04 Page 26 22,700,000 KRW Opens in a new window
  3. ○출장비 140,000원*9월 101-04 Page 26 1,260,000 KRW Opens in a new window
  4. ○4대보험료 등 22,700,000원*0.1 101-04 Page 26 2,270,000 KRW Opens in a new window
  5. ○퇴직금 1,892,000원 101-04 Page 26 1,892,000 KRW Opens in a new window
  6. ○연가보상비 90,800원*10일 101-04 Page 26 908,000 KRW Opens in a new window
  7. ○케어안심주택 운영(3개소) 201-02 Page 27 3,000,000 KRW Opens in a new window
  8. ○우편물 발송요금 5,000원*20회 201-02 Page 27 100,000 KRW Opens in a new window
  9. ○통합돌봄 성과공유대회 201-03 Page 27 18,000,000 KRW Opens in a new window
  10. ○통합돌봄 사업 관계자 워크숍 201-03 Page 27 2,000,000 KRW Opens in a new window
  11. ○통합돌봄 가사간병 서비스 지원 301-01 Page 28 200,000,000 KRW Opens in a new window
  12. ○낙상예방 주거개선 서비스 지원 301-01 Page 28 150,000,000 KRW Opens in a new window
  13. ○통합돌봄 회의 등 참석자 식비 및 간식비 301-11 Page 28 2,000,000 KRW Opens in a new window
  14. ○거점돌봄센터 방문 보건의료서비스 지원 301-14 Page 28 80,000,000 KRW Opens in a new window
  15. ○방문 의약품 등 구입 307-01 Page 28 20,000,000 KRW Opens in a new window
  16. ○고령자 돌봄 주택 운영 307-05 Page 28 45,000,000 KRW Opens in a new window
  17. ○통합돌봄 영양도시락 지원 307-11 Page 29 50,000,000 KRW Opens in a new window
  18. ○통합돌봄 교통약자 이동 지원 307-11 Page 29 165,000,000 KRW Opens in a new window
  19. ○디지털 통합돌봄 사업 307-11 Page 29 55,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_458y6z9jzwj2zz0hwyb85vp6s6
Source document status
Available
File type
application/pdf
File size
464.479 KiB
Location inside the source
Page 28 Row 3 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:13
Read and interpreted
2026-07-29 19:13
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2gm7398zpgx70krkd24bz5gxta
Address of this item
/en/BudgetDetail/Item/bi_2gm7398zpgx70krkd24bz5gxta

Related records

Institution
충청북도 진천군
Programme
지역사회 통합돌봄 사업

Similar budgets

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 “통합돌봄” · classification 301-01

No items with the same classification were found among the candidates checked.

These items were verified within a limited set of name search results.

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