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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
경상북도 영천시
Department
사회복지과

○방문의료지원사업운영지원

Programme 국)통합돌봄사업운영

Amounts and period

Budget amount
18,000,000 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 사회복지과 186,701,247,000 KRW
  2. Policy 사회복지기반구축 14,371,781,000 KRW
  3. Programme 지역사회복지전달체계구축 7,668,353,000 KRW
  4. Project 국)통합돌봄사업운영 610,000,000 KRW
  5. Budget category 일반운영비 37,200,000 KRW
  6. Statistical item 사무관리비 37,200,000 KRW
  7. Item ○방문의료지원사업운영지원 18,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

1,500,000원*12개월

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

Detailed budget items

15 items
  1. ○방문의료지원사업운영지원 201-01 Page 34 Selected item 18,000,000 KRW Opens in a new window
  2. ○방문의료지원사업기간제간호사인건비 101-04 Page 34 39,600,000 KRW Opens in a new window
  3. ○방문의료지원사업기간제사회복지사인건비 101-04 Page 34 33,600,000 KRW Opens in a new window
  4. ○신청서등관련서식제작 201-01 Page 34 6,000,000 KRW Opens in a new window
  5. ○통합지원회의등수당 201-01 Page 34 11,200,000 KRW Opens in a new window
  6. ○홍보물품구입 2,500원*800개 201-01 Page 34 2,000,000 KRW Opens in a new window
  7. ○퇴원환자연계 50,000원*40명 301-14 Page 35 2,000,000 KRW Opens in a new window
  8. ○이미용연계 24,000원*30명*12개월 301-14 Page 35 8,640,000 KRW Opens in a new window
  9. ○의료소모품구입 307-01 Page 35 12,000,000 KRW Opens in a new window
  10. ○틈새돌봄사업운영 129,600,000원 307-11 Page 35 129,600,000 KRW Opens in a new window
  11. ○식사지원사업운영 235,440,000원 307-11 Page 35 235,440,000 KRW Opens in a new window
  12. ○병원동행사업운영 48,600,000원 307-11 Page 35 48,600,000 KRW Opens in a new window
  13. ○목욕사업운영 27,720,000원 307-11 Page 35 27,720,000 KRW Opens in a new window
  14. ○주거환경개선사업운영 307-11 Page 35 34,000,000 KRW Opens in a new window
  15. ○통합돌봄사업운영노트북구입 405-01 Page 36 1,600,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4zy60zxt78mav61r50aefs7qk4
Source document status
Available
File type
application/pdf
File size
391.483 KiB
Location inside the source
Page 34 Row 7 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:08
Read and interpreted
2026-07-29 19:08
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6frgx49r9cg8ks2pefcv947156
Address of this item
/en/BudgetDetail/Item/bi_6frgx49r9cg8ks2pefcv947156

Related records

Institution
경상북도 영천시
Programme
국)통합돌봄사업운영

Similar budgets

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 “방문의료지원사업운영지원” · classification 201-01

No items with the same classification were found among the candidates checked.

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