onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2026
  • 본예산
  • 의료급여기금특별회계
Institution
전라남도 여수시
Department
사회복지과

ㅇ통합지원회의 참석 및 수행기관 선정 등심사수당

Programme 의료·돌봄 통합지원사업 운영

Amounts and period

Budgeted amount
12,600,000 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 84,223,042,000 KRW
  2. Policy 의료·돌봄 통합지원사업(사회복지/사회복지일반) 1,051,600,000 KRW
  3. Programme 의료·돌봄 통합지원사업 지원 1,051,600,000 KRW
  4. Project 의료·돌봄 통합지원사업 운영 1,051,600,000 KRW
  5. Budget category 일반운영비 49,100,000 KRW
  6. Statistical item 사무관리비 38,100,000 KRW
  7. Item ㅇ통합지원회의 참석 및 수행기관 선정 등심사수당 12,600,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

ㅇ통합지원회의 참석 및 수행기관 선정 등 심사수당 12,600,000원*1식

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

Detailed budget items

23 items
  1. ㅇ통합지원회의 참석 및 수행기관 선정 등심사수당 201-01 Page 23 Selected item 12,600,000 KRW Opens in a new window
  2. ○방문의료지원센터 등 근로자 인건비 101-04 Page 22 163,967,000 KRW Opens in a new window
  3. ㅇ기본급 89,760원*4명*261일 101-04 Page 22 93,710,000 KRW Opens in a new window
  4. ㅇ주휴수당 89,760원*4명*52주 101-04 Page 22 18,671,000 KRW Opens in a new window
  5. ㅇ연차수당 89,760원*4명*15일 101-04 Page 22 5,386,000 KRW Opens in a new window
  6. ㅇ사회보험료 12,600,000원*1식 101-04 Page 23 12,600,000 KRW Opens in a new window
  7. ㅇ퇴직금 9,600,000원*1식 101-04 Page 23 9,600,000 KRW Opens in a new window
  8. ㅇ여비 20,000원*4명*25일*12월 101-04 Page 23 24,000,000 KRW Opens in a new window
  9. ○일반수용비 201-01 Page 23 24,500,000 KRW Opens in a new window
  10. ㅇ통합돌봄사업 운영 및 홍보물품 구입 등 201-01 Page 23 9,000,000 KRW Opens in a new window
  11. ㅇ케어안심주택 운영비 201-01 Page 23 5,000,000 KRW Opens in a new window
  12. ㅇ우리동네 구강주치의 사업 운영 201-01 Page 23 10,500,000 KRW Opens in a new window
  13. ○운영수당 201-01 Page 23 13,600,000 KRW Opens in a new window
  14. ㅇ통합돌봄 담당자(읍면동) 등 교육 강사 수당 201-01 Page 23 1,000,000 KRW Opens in a new window
  15. ○공공요금 및 제세 201-02 Page 24 7,000,000 KRW Opens in a new window
  16. ㅇ통합돌봄 업무 전용 휴대폰 임대료 201-02 Page 24 1,000,000 KRW Opens in a new window
  17. ㅇ케어안심주택 공공요금 201-02 Page 24 6,000,000 KRW Opens in a new window
  18. ○시설장비유지비 201-02 Page 24 4,000,000 KRW Opens in a new window
  19. ㅇ케어안심주택 시설유지비 201-02 Page 24 4,000,000 KRW Opens in a new window
  20. ○통합돌봄 업무추진 여비 등 202-01 Page 24 8,720,000 KRW Opens in a new window
  21. ○방문진료주치의 지원 301-14 Page 24 30,000,000 KRW Opens in a new window
  22. ○의료·돌봄 통합지원 의료소모품 등 307-01 Page 25 6,000,000 KRW Opens in a new window
  23. ○의료·돌봄 통합지원 사업 추진 307-11 Page 25 793,813,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7cw5sth7azx04fsrkp8t2hq04b
Source document status
Available
File type
application/pdf
File size
370.838 KiB
Location inside the source
Page 23 Row 4 Line 10 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-28 22:08
Read and interpreted
2026-07-28 22:08
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7g0t856fpjjrjedhen4qg7czrn
Address of this item
/en/BudgetDetail/Item/bi_7g0t856fpjjrjedhen4qg7czrn

Related records

Institution
전라남도 여수시
Programme
의료·돌봄 통합지원사업 운영

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 “ㅇ통합지원회의” · classification 201-01

Search related names

AI analysis report

AI analysis reports are not yet available.