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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
광주광역시 북구
Department
주거통합돌봄과

○방문목욕서비스

Programme 광주다움통합돌봄

Amounts and period

Budgeted amount
60,480,000 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 주거통합돌봄과 44,564,078,000 KRW
  2. Policy 사회복지기반조성 4,907,025,000 KRW
  3. Programme 통합적보건복지전달체계구축 4,465,460,000 KRW
  4. Project 광주다움통합돌봄 2,167,480,000 KRW
  5. Budget category 일반보전금 1,216,560,000 KRW
  6. Statistical item 기타보상금 1,171,560,000 KRW
  7. Item ○방문목욕서비스 60,480,000 KRW
Category–statistical code
301-14
Group
Not provided in source

Original description

84,000원*30명*2회*12월

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

Detailed budget items

49 items
  1. ○방문목욕서비스 301-14 Page 6 Selected item 60,480,000 KRW Opens in a new window
  2. ○사례관리사출장비(기간제) 101-04 Page 2 6,000,000 KRW Opens in a new window
  3. ○방문맞춤운동서비스 201-01 Page 3 168,000,000 KRW Opens in a new window
  4. ○우리동네건강교실 201-01 Page 3 340,200,000 KRW Opens in a new window
  5. ㅇ한방치료 201-01 Page 3 189,000,000 KRW Opens in a new window
  6. ㅇ맞춤운동 201-01 Page 3 75,600,000 KRW Opens in a new window
  7. ㅇ웃음힐링 201-01 Page 3 75,600,000 KRW Opens in a new window
  8. ○건강마음돌봄이동진료소운영 201-01 Page 3 146,480,000 KRW Opens in a new window
  9. ㅇ이동진료한방주치의 201-01 Page 3 30,000,000 KRW Opens in a new window
  10. ㅇ이동진료양방주치의 201-01 Page 3 8,000,000 KRW Opens in a new window
  11. ㅇ이동진료한방지원 201-01 Page 3 21,600,000 KRW Opens in a new window
  12. ㅇ이동진료양방지원 201-01 Page 3 2,880,000 KRW Opens in a new window
  13. ㅇ이동진료구강건강 201-01 Page 3 18,000,000 KRW Opens in a new window
  14. ㅇ이동진료맞춤운동 201-01 Page 3 54,000,000 KRW Opens in a new window
  15. ㅇ이동진료웃음힐링 201-01 Page 3 12,000,000 KRW Opens in a new window
  16. ○사업교육 230,000원*10회 201-01 Page 4 2,300,000 KRW Opens in a new window
  17. ○사업홍보 201-01 Page 4 31,352,000 KRW Opens in a new window
  18. ㅇ홍보배너제작 100,000원*20개 201-01 Page 4 2,000,000 KRW Opens in a new window
  19. ㅇ플래카드제작 90,000원*20개 201-01 Page 4 1,800,000 KRW Opens in a new window
  20. ㅇ홍보물품 2,000원*13,776개 201-01 Page 4 27,552,000 KRW Opens in a new window
  21. ○케어안심주택 201-01 Page 4 10,200,000 KRW Opens in a new window
  22. ㅇ임차료 1,100,000원*6개소 201-01 Page 4 6,600,000 KRW Opens in a new window
  23. ㅇ장비및비품관리비(청소,방역,수리등) 201-01 Page 4 3,600,000 KRW Opens in a new window
  24. ○통합돌봄센터운영 201-01 Page 4 8,920,000 KRW Opens in a new window
  25. ㅇ소모물품구입비(사무용품,방역물품등) 201-01 Page 4 3,600,000 KRW Opens in a new window
  26. ㅇ통합돌봄안내및홍보물제작 201-01 Page 4 1,000,000 KRW Opens in a new window
  27. ㅇ통합돌봄업무추진급식비 201-01 Page 4 4,320,000 KRW Opens in a new window
  28. ○스마트통합돌봄 201-01 Page 4 5,000,000 KRW Opens in a new window
  29. ㅇ스마트통합돌봄기기수선유지비 201-01 Page 4 5,000,000 KRW Opens in a new window
  30. ○이웃이음돌봄운영 201-01 Page 4 20,580,000 KRW Opens in a new window
  31. ○중장년1인세대지원사업 201-01 Page 4 20,000,000 KRW Opens in a new window
  32. ㅇ힐링프로그램강사수당 201-01 Page 5 8,000,000 KRW Opens in a new window
  33. ㅇ힐링프로그램재료비 201-01 Page 5 12,000,000 KRW Opens in a new window
  34. ○통합돌봄센터및케어안심주택관리비 201-02 Page 5 8,640,000 KRW Opens in a new window
  35. ㅇ전기,수도요금,관리비등공공요금 201-02 Page 5 8,640,000 KRW Opens in a new window
  36. ○스마트통합돌봄 201-02 Page 5 152,064,000 KRW Opens in a new window
  37. ㅇ돌봄스피커통신및돌봄서비스이용료 201-02 Page 5 134,784,000 KRW Opens in a new window
  38. ㅇAI안부전화 1,440,000원*12월 201-02 Page 5 17,280,000 KRW Opens in a new window
  39. ○방문상담용태블릿통신료 201-02 Page 5 9,984,000 KRW Opens in a new window
  40. ○현장방문차량유지비 201-02 Page 5 1,200,000 KRW Opens in a new window
  41. ○통합돌봄역량강화교육여비 202-01 Page 5 20,000,000 KRW Opens in a new window
  42. ○사례관리사업비 500,000원*90명 301-02 Page 5 45,000,000 KRW Opens in a new window
  43. ○대청소서비스 600,000원*7명*12월 301-14 Page 6 50,400,000 KRW Opens in a new window
  44. ○일시재가서비스 301-14 Page 6 336,000,000 KRW Opens in a new window
  45. ○방문이불빨래서비스 301-14 Page 6 12,000,000 KRW Opens in a new window
  46. ○영양음식조리배달 301-14 Page 6 593,280,000 KRW Opens in a new window
  47. ○동행지원서비스 301-14 Page 6 20,400,000 KRW Opens in a new window
  48. ○방역방충서비스 301-14 Page 6 24,000,000 KRW Opens in a new window
  49. ○안전생활환경 250,000원*25명*12월 301-14 Page 6 75,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1psmw49jph57fx5cdxn3eq5dk6
Source document status
Available
File type
application/pdf
File size
208.496 KiB
Location inside the source
Page 6 Row 2 Line 3 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-28 22:06
Read and interpreted
2026-07-28 22:06
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5vmvrym96eq3ycgyknq3rcj5ph
Address of this item
/en/BudgetDetail/Item/bi_5vmvrym96eq3ycgyknq3rcj5ph

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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