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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
광주광역시 북구
Department
통합돌봄과

○방문목욕서비스

Programme 광주다움통합돌봄

Amounts and period

Budgeted amount
37,978,000 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 통합돌봄과 2,703,915,000 KRW
  2. Policy 사회복지기반조성 2,353,812,000 KRW
  3. Programme 통합적보건복지전달체계구축 1,992,859,000 KRW
  4. Project 광주다움통합돌봄 1,230,839,000 KRW
  5. Budget category 일반보전금 1,031,251,000 KRW
  6. Statistical item 기타보상금 999,751,000 KRW
  7. Item ○방문목욕서비스 37,978,000 KRW
Category–statistical code
301-14
Group
Not provided in source

Original description

86,000원*46명*1회*12월*80%

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

Detailed budget items

24 items
  1. ○방문목욕서비스 301-14 Page 5 Selected item 37,978,000 KRW Opens in a new window
  2. ○광주다움통합돌봄업무지원 201-01 Page 3 15,078,000 KRW Opens in a new window
  3. ㅇ소모품비(재료비등) 201-01 Page 3 3,500,000 KRW Opens in a new window
  4. ㅇ사업홍보 16,540,000원*70% 201-01 Page 3 11,578,000 KRW Opens in a new window
  5. ○스마트돌봄기기수선유지비 201-01 Page 4 2,100,000 KRW Opens in a new window
  6. ○건강마음돌봄이동진료소운영 201-01 Page 4 140,000,000 KRW Opens in a new window
  7. ○케어안심주택운영 201-01 Page 4 10,650,000 KRW Opens in a new window
  8. ㅇ임차료 1,600,000원*6개소 201-01 Page 4 9,600,000 KRW Opens in a new window
  9. ㅇ장비및비품관리비(청소방역수리등) 201-01 Page 4 1,050,000 KRW Opens in a new window
  10. ○AI안부전화 14,400,000원 201-02 Page 4 14,400,000 KRW Opens in a new window
  11. ○케어안심주택관리비 2,520,000원 201-02 Page 4 2,520,000 KRW Opens in a new window
  12. ○현장방문차량유지비 201-02 Page 4 840,000 KRW Opens in a new window
  13. ○통합돌봄역량강화교육여비 202-01 Page 4 14,000,000 KRW Opens in a new window
  14. ○사례관리사업비 500,000원*90명*70% 301-02 Page 4 31,500,000 KRW Opens in a new window
  15. ○대청소서비스 301-14 Page 5 33,600,000 KRW Opens in a new window
  16. ○방문이불빨래서비스 301-14 Page 5 9,600,000 KRW Opens in a new window
  17. ○일시재가서비스 355,000,000원*80% 301-14 Page 5 284,000,000 KRW Opens in a new window
  18. ○식사지원(영양음식조리배달) 301-14 Page 5 320,246,000 KRW Opens in a new window
  19. ○안전생활환경 90,000,000원*80% 301-14 Page 5 72,000,000 KRW Opens in a new window
  20. ○안전생활환경컨설팅 301-14 Page 5 5,120,000 KRW Opens in a new window
  21. ○동행지원서비스 28,000,000원*80% 301-14 Page 5 22,400,000 KRW Opens in a new window
  22. ○방역방충서비스 301-14 Page 5 19,200,000 KRW Opens in a new window
  23. ○건강지원(방문간호,방문구강,복약관리) 301-14 Page 5 11,607,000 KRW Opens in a new window
  24. ○방문맞춤운동(물리치료,작업치료) 301-14 Page 5 184,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_70h6hpwa5z0ngk2bts58agsfhf
Source document status
Available
File type
application/pdf
File size
146.974 KiB
Location inside the source
Page 5 Row 2 Line 3 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-28 22:08
Read and interpreted
2026-07-28 22:08
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2gtas47tcgenwhrh83npb9pss3
Address of this item
/en/BudgetDetail/Item/bi_2gtas47tcgenwhrh83npb9pss3

Related records

Institution
광주광역시 북구
Programme
광주다움통합돌봄

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 “방문목욕서비스” · classification 301-14

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