- Institution
- 강원특별자치도 화천군
- Department
- 주민복지과
ㅇ통합돌봄지원사업 운영비경정
Programme 통합돌봄 지원사업(서비스 확충)
Amounts and period
- Budget amount
- 32,136,000 KRW
- 기정액
- 10,000,000 KRW
- Change
- +22,136,000 KRW +221.4%
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.
-
Department 주민복지과 82,803,069,000 KRW0.0%
-
Policy 돌봄통합 지원 사업 760,000,000 KRW4.2%
-
Programme 통합돌봄 지원사업 760,000,000 KRW4.2%
-
Project 통합돌봄 지원사업(서비스 확충) 750,000,000 KRW4.3%
-
Budget category 일반운영비 87,136,000 KRW36.9%
-
Statistical item 사무관리비 62,136,000 KRW51.7%
-
Item ㅇ통합돌봄지원사업 운영비경정 32,136,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
ㅇ통합돌봄지원사업 운영비 경정 32,136,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
19 items- ㅇ통합돌봄지원사업 운영비경정 32,136,000 KRW Opens in a new window
- ㅇ재택의료센터 운영비경정 30,000,000 KRW Opens in a new window
- ㅇ통합돌봄지원사업 서비스 확충(방역서비스지원 및 방역물품지원) 경정 0 KRW Opens in a new window
- ㅇ통합돌봄지원사업 서비스 확충(방역서비스지원 및 방역물품지원) 경정 0 KRW Opens in a new window
- ㅇ차량유지보수 등 경정 10,000,000원 10,000,000 KRW Opens in a new window
- ㅇ통합돌봄 담당자 역량강화 워크숍 15,000,000 KRW Opens in a new window
- ㅇ통합돌봄 업무추진 5,000,000원 5,000,000 KRW Opens in a new window
- ㅇ가사서비스지원 경정 150,000,000원 150,000,000 KRW Opens in a new window
- ㅇ건강보양식지원 80,000,000원 80,000,000 KRW Opens in a new window
- ㅇ주거환경개선 150,000,000원 150,000,000 KRW Opens in a new window
- ㅇ방역서비스지원 150,000,000원 150,000,000 KRW Opens in a new window
- ㅇ퇴원환자지원 연계경정 10,000,000 KRW Opens in a new window
- ㅇ일차의료 방문진료 서비스 10,000,000 KRW Opens in a new window
- ㅇ재택의료센터 의료소모품 구입 20,000,000 KRW Opens in a new window
- ㅇ조호물품 구입 20,000,000원 20,000,000 KRW Opens in a new window
- ㅇ통합돌봄지원사업 서비스확충(재택의료센터운영지원) 경정 0 KRW Opens in a new window
- ㅇ통합돌봄지원사업 서비스확충(건강보양식지원) 경정 0 KRW Opens in a new window
- ㅇ재택의료센터 운영물품 구입 10,000,000 KRW Opens in a new window
- ㅇ통합돌봄지원 비품 및 집기 구입 10,000,000 KRW Opens in a new window
Data source
-
Open source PDF
강원특별자치도 화천군 · FY2026 1회 추경 · 통합회계 · 2026년 1회 추가경정예산서
Opens in a new window
- Page
- 125 / 234
View source document details
- Document ID
doc_5s0j1axhh65q9yv904k1ab677c- Source document status
- Available
- File type
- application/pdf
- File size
- 3,725.25 KiB
- Location inside the source
- Page 125 Row 2 Line 1 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:35
- Read and interpreted
- 2026-07-29 20:35
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_3b8w6q2xmxsw2ejyrrrd1q2fb5- Address of this item
- /en/BudgetDetail/Item/bi_3b8w6q2xmxsw2ejyrrrd1q2fb5
Related records
Similar budgets
4 itemsItems 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 “ㅇ통합돌봄지원사업” · classification 201-01
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