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  • Fiscal year FY2021
  • 본예산
  • 일반회계
Institution
경기도 화성시
Department
복지정책과

○통합돌봄협의체 및 자문회의 수당

Programme 노인통합돌봄지원

Amounts and period

Budgeted amount
28,800,000 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 복지정책과 34,203,396,000 KRW
  2. Policy 취약계층 보호 및 복지 증진 25,533,237,000 KRW
  3. Programme 공공사회복지 전달체계 개선 1,000,000,000 KRW
  4. Project 노인통합돌봄지원 1,000,000,000 KRW
  5. Budget category 일반운영비 203,560,000 KRW
  6. Statistical item 사무관리비 156,172,000 KRW
  7. Item ○통합돌봄협의체 및 자문회의 수당 28,800,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

150,000원*16명*12회

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

Detailed budget items

17 items
  1. ○통합돌봄협의체 및 자문회의 수당 201-01 Page 455 Selected item 28,800,000 KRW Opens in a new window
  2. ○통합돌봄 활성화 교육 운영 15,702,000원 201-01 Page 454 15,702,000 KRW Opens in a new window
  3. ○통합돌봄본부 운영비 201-01 Page 455 21,670,000 KRW Opens in a new window
  4. ㅇ운영 물품 14,190,000원 201-01 Page 455 14,190,000 KRW Opens in a new window
  5. ㅇ급량비 7,480,000원 201-01 Page 455 7,480,000 KRW Opens in a new window
  6. ○임차비 201-01 Page 455 90,000,000 KRW Opens in a new window
  7. ㅇ사무실 임차 1,800,000원*12월 201-01 Page 455 21,600,000 KRW Opens in a new window
  8. ㅇ차량 임차 950,000원*6대*12월 201-01 Page 455 68,400,000 KRW Opens in a new window
  9. ○제세공과금 1,225,000원*3개소*12월 201-02 Page 455 44,100,000 KRW Opens in a new window
  10. ○우편요금 274,000원*12월 201-02 Page 455 3,288,000 KRW Opens in a new window
  11. ○건강보험공단 파견직원 여비 202-01 Page 455 19,440,000 KRW Opens in a new window
  12. ○주택개조사업 4,000,000원*50가구 301 Page 455 200,000,000 KRW Opens in a new window
  13. ○식사서비스 제공 5,000원*350명*240일 301 Page 455 420,000,000 KRW Opens in a new window
  14. ○식사서비스 비품 50,000원*140개 301 Page 455 7,000,000 KRW Opens in a new window
  15. ○기능회복서비스 운영비 307-11 Page 456 72,000,000 KRW Opens in a new window
  16. ○동행도우미서비스 인건비 307-11 Page 456 48,000,000 KRW Opens in a new window
  17. ○동행도우미서비스 운영비 30,000,000원 307-11 Page 456 30,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_53tsggr4zejwftvg6t0cp54zjs
Source document status
Available
File type
application/pdf
File size
8,744.604 KiB
Location inside the source
Page 455 Row 2 Line 1 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 20:18
Read and interpreted
2026-07-29 20:18
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5wce2d4vqh37p3xr6bb4d2325h
Address of this item
/en/BudgetDetail/Item/bi_5wce2d4vqh37p3xr6bb4d2325h

Related records

Institution
경기도 화성시
Programme
노인통합돌봄지원

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 “통합돌봄협의체” · classification 201-01

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