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

○방문목욕서비스[성립전]

Programme 광주다움통합돌봄사업

Amounts and period

Budget amount
110,304,000 KRW
기정액
0 KRW
Change
+110,304,000 KRW

A zero here is what the source recorded. Missing values are never folded into zero.

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 광주다움통합돌봄사업 1,884,350,000 KRW
  5. Budget category 일반보전금 205,144,000 KRW
  6. Statistical item 기타보상금 175,104,000 KRW
  7. Item ○방문목욕서비스[성립전] 110,304,000 KRW
Category–statistical code
301-14
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

32 items
  1. ○방문목욕서비스[성립전] 301-14 Page 4 Selected item 110,304,000 KRW Opens in a new window
  2. ○사례관리사출장비(기간제) 101-04 Page 2 6,000,000 KRW Opens in a new window
  3. ○방문진료서비스[성립전] 201-01 Page 2 72,360,000 KRW Opens in a new window
  4. ○방문맞춤운동서비스[성립전] 201-01 Page 3 114,300,000 KRW Opens in a new window
  5. ○찾아가는건강교실[성립전] 201-01 Page 3 205,000,000 KRW Opens in a new window
  6. ㅇ한방치료 250,000원*25개소*4회*5월 201-01 Page 3 125,000,000 KRW Opens in a new window
  7. ㅇ물리치료 80,000원*25개소*4회*5월 201-01 Page 3 40,000,000 KRW Opens in a new window
  8. ㅇ웃음치료 80,000원*25개소*4회*5월 201-01 Page 3 40,000,000 KRW Opens in a new window
  9. ○사업교육[성립전] 230,000원*10회 201-01 Page 3 2,300,000 KRW Opens in a new window
  10. ○사업홍보[성립전] 201-01 Page 3 54,248,000 KRW Opens in a new window
  11. ㅇ미디어광고료 6,500,000원*2회 201-01 Page 3 13,000,000 KRW Opens in a new window
  12. ○이웃이음돌봄 201-01 Page 3 45,360,000 KRW Opens in a new window
  13. ㅇ이웃이음돌봄운영재료비 201-01 Page 3 45,360,000 KRW Opens in a new window
  14. ○취약계층정서지원 201-01 Page 3 77,280,000 KRW Opens in a new window
  15. ㅇ프로그램운영비 201-01 Page 3 77,280,000 KRW Opens in a new window
  16. ○평가보고회운영 5,370,000원*1회 201-01 Page 3 5,370,000 KRW Opens in a new window
  17. ○AI안부전화 500,000원*9개월 201-02 Page 3 4,500,000 KRW Opens in a new window
  18. ○사례관리사업비[성립전] 301-02 Page 3 25,000,000 KRW Opens in a new window
  19. ○이웃이음돌봄 301-11 Page 3 5,040,000 KRW Opens in a new window
  20. ㅇ이웃이음돌봄활동참여자지원 301-11 Page 3 5,040,000 KRW Opens in a new window
  21. ㅇ방문목욕(차량)서비스 301-14 Page 4 78,624,000 KRW Opens in a new window
  22. ㅇ방문목욕(재가)서비스 301-14 Page 4 31,680,000 KRW Opens in a new window
  23. ○대청소서비스 600,000원*12명*9월 301-14 Page 4 64,800,000 KRW Opens in a new window
  24. ○가사활동서비스[성립전] 307-02 Page 4 448,200,000 KRW Opens in a new window
  25. ○영양음식조리배달[성립전] 307-02 Page 4 342,720,000 KRW Opens in a new window
  26. ○동행지원서비스[성립전] 307-02 Page 4 107,568,000 KRW Opens in a new window
  27. ㅇ병원동행서비스 307-02 Page 4 80,676,000 KRW Opens in a new window
  28. ㅇ외출동행서비스 307-02 Page 4 26,892,000 KRW Opens in a new window
  29. ○방역방충서비스[성립전] 307-02 Page 4 36,000,000 KRW Opens in a new window
  30. ○안전생활환경 250,000원*35명*8월 307-02 Page 4 70,000,000 KRW Opens in a new window
  31. ○간단수리 100,000원*60명*8월 307-02 Page 4 48,000,000 KRW Opens in a new window
  32. ○방문이불빨래서비스 307-02 Page 4 40,000,000 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 4 Row 2 Line 2 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_6pb9x7sgqncgmc0a1ab3zses6e
Address of this item
/en/BudgetDetail/Item/bi_6pb9x7sgqncgmc0a1ab3zses6e

Related records

Institution
광주광역시 북구
Programme
광주다움통합돌봄사업

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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