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  • Fiscal year FY2020
  • 본예산
  • 일반회계
Institution
부산광역시 부산진구
Department
희망복지과

-케어안내창구 전담인력 교육 3,000,000원

Programme 지역사회통합돌봄 선도사업 운영

Amounts and period

Budgeted amount
3,000,000 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 희망복지과 26,482,893,000 KRW
  2. Policy 주민복지 서비스 강화 16,691,813,000 KRW
  3. Programme 주민복지 서비스 지원 5,157,950,000 KRW
  4. Project 지역사회통합돌봄 선도사업 운영 2,130,500,000 KRW
  5. Budget category 일반운영비 173,500,000 KRW
  6. Statistical item 사무관리비 119,900,000 KRW
  7. Item ○지역사회통합돌봄 교육 23,100,000 KRW
  8. Calculation line -케어안내창구 전담인력 교육 3,000,000원 3,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

21 items
  1. -케어안내창구 전담인력 교육 3,000,000원 201-01 Page 8 Selected item 3,000,000 KRW Opens in a new window
  2. ○전담인력 인건비 30,000,000원*2인 101-04 Page 7 60,000,000 KRW Opens in a new window
  3. ○지역사회통합돌봄 민관협의체 운영 수당 201-01 Page 8 4,060,000 KRW Opens in a new window
  4. ○지역사회통합돌봄 자문료 200,000원*15명 201-01 Page 8 3,000,000 KRW Opens in a new window
  5. ○지역사회통합돌봄 업무차량 임차료 201-01 Page 9 6,000,000 KRW Opens in a new window
  6. ○민·관 합동 워크숍 개최 201-03 Page 9 50,000,000 KRW Opens in a new window
  7. ○지역사회통합돌봄 업무추진 국내 여비 202-01 Page 9 30,000,000 KRW Opens in a new window
  8. ○지역사회통합돌봄 업무추진 해외 선진지 출장여비 202-03 Page 9 28,000,000 KRW Opens in a new window
  9. ○지역사회통합돌봄 시책추진 업무추진비 203-03 Page 10 3,000,000 KRW Opens in a new window
  10. ○지역사회통합돌봄 성과지표 개발 및 성과평가연구 207-01 Page 10 20,000,000 KRW Opens in a new window
  11. ○커뮤니티키친 운영방안 조사연구 207-01 Page 10 20,000,000 KRW Opens in a new window
  12. ○노인 재가생활 지원사업 158,000,000원 301 Page 10 158,000,000 KRW Opens in a new window
  13. ○통합돌봄창구 추진 우수동 시상금 303-01 Page 10 4,000,000 KRW Opens in a new window
  14. ○노인친화 주거환경개선 행복누리 홈 사업 307-05 Page 11 380,000,000 KRW Opens in a new window
  15. ○마을공동시설 골목빨래방 사업 20,000,000원 307-11 Page 11 20,000,000 KRW Opens in a new window
  16. ○커뮤니티키친 "따로 또 같이 한솥밥 부엌" 운영지원 307-11 Page 11 165,000,000 KRW Opens in a new window
  17. ○커뮤니티하우스 운영지원 200,000,000원 307-11 Page 11 200,000,000 KRW Opens in a new window
  18. ○노인 안심생활지원 스마트홈 사업 운영지원 307-11 Page 11 166,000,000 KRW Opens in a new window
  19. ○돌봄가족 통합패키지 지원사업 307-11 Page 12 220,000,000 KRW Opens in a new window
  20. ○AI감성케어 지원사업 40,000,000원 307-11 Page 12 40,000,000 KRW Opens in a new window
  21. ○희망복지플러스센터 운영지원 140,000,000원 307-11 Page 12 140,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4p8fv3vh7728gm094n6mm940hz
Source document status
Available
File type
application/pdf
File size
304.214 KiB
Location inside the source
Page 8 Row 2 Line 7 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 12:05
Read and interpreted
2026-07-29 12:05
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2r04dceqs4djgejee1t8w0hsq6
Address of this item
/en/BudgetDetail/Item/bi_2r04dceqs4djgejee1t8w0hsq6

Related records

Institution
부산광역시 부산진구
Programme
지역사회통합돌봄 선도사업 운영

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 “케어안내창구” · classification 201-01

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