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  • Fiscal year FY2023
  • 1회 추경
  • 일반회계
Institution
광주광역시 북구
Department
주거통합돌봄과

ㅇ방문진료서비스

Programme 노인의료돌봄통합지원시범사업

Amounts and period

Budgeted amount
172,800,000 KRW
기정액
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 주거통합돌봄과 38,752,996,000 KRW
  2. Policy 사회복지기반조성 3,444,598,000 KRW
  3. Programme 통합적보건복지전달체계구축 2,999,380,000 KRW
  4. Project 노인의료돌봄통합지원시범사업 560,000,000 KRW
  5. Budget category 일반보전금 462,864,000 KRW
  6. Statistical item 기타보상금 453,264,000 KRW
  7. Item ㅇ방문진료서비스 172,800,000 KRW
Category–statistical code
301-14
Group
Not provided in source

Original description

90,000원*160명*2회*6월

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

Detailed budget items

19 items
  1. ㅇ방문진료서비스 301-14 Page 5 Selected item 172,800,000 KRW Opens in a new window
  2. ○지역케어회의 100,000원*12명*6회 201-01 Page 4 7,200,000 KRW Opens in a new window
  3. ○사업홍보물품구입 1,000원*3,208개 201-01 Page 5 3,208,000 KRW Opens in a new window
  4. ○소모품구입(재료비,사무용품등) 201-01 Page 5 12,000,000 KRW Opens in a new window
  5. ○노인의료돌봄통합지원업무추진급량비 201-01 Page 5 1,728,000 KRW Opens in a new window
  6. ○어르신AI의료돌봄콜 500,000원*6월 201-02 Page 5 3,000,000 KRW Opens in a new window
  7. ○노인의료돌봄통합지원사업성과분석 207-01 Page 5 20,000,000 KRW Opens in a new window
  8. ○어르신화재안전올케어서비스 301-01 Page 5 9,600,000 KRW Opens in a new window
  9. ○경계노인방문의료집중케어 301-14 Page 5 249,600,000 KRW Opens in a new window
  10. ㅇ방문간호서비스 301-14 Page 6 76,800,000 KRW Opens in a new window
  11. ○노인이용시설이동진료서비스 301-14 Page 6 102,960,000 KRW Opens in a new window
  12. ㅇ이동진료주치의 301-14 Page 6 72,000,000 KRW Opens in a new window
  13. ㅇ이동진료보조인력 301-14 Page 6 19,440,000 KRW Opens in a new window
  14. ㅇ이동물리치료 301-14 Page 6 11,520,000 KRW Opens in a new window
  15. ○방문영양돌봄 24,000원*120명*6월 301-14 Page 6 17,280,000 KRW Opens in a new window
  16. ○방문이미용 15,000원*120명*6월 301-14 Page 6 10,800,000 KRW Opens in a new window
  17. ○방문구강케어 40,000원*120명*6월 301-14 Page 6 28,800,000 KRW Opens in a new window
  18. ○방문독서치료 16,600원*110명*4회*6월 301-14 Page 6 43,824,000 KRW Opens in a new window
  19. ○정신건강진단장비 10,000,000원*5대 405-01 Page 7 50,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_46mkrw2sthyy9jsevdc1289xvb
Source document status
Available
File type
application/pdf
File size
129.068 KiB
Location inside the source
Page 5 Row 6 Line 6 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-28 22:02
Read and interpreted
2026-07-28 22:02
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4ym766xefe6bgzv6fknn8a1qq7
Address of this item
/en/BudgetDetail/Item/bi_4ym766xefe6bgzv6fknn8a1qq7

Related records

Institution
광주광역시 북구
Programme
노인의료돌봄통합지원시범사업

Similar budgets

1 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 “ㅇ방문진료서비스” · classification 301-14

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