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  • Fiscal year FY2021
  • 본예산
  • 통합회계
Institution
경상남도 고성군
Department
주민생활과

◎케어안내창구 운영

Programme 경남형 커뮤니티케어 시범사업

Amounts and period

Budgeted amount
10,000,000 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 주민생활과 17,151,506,000 KRW
  2. Policy 취약계층지원 1,157,607,000 KRW
  3. Programme 긴급복지지원 972,689,000 KRW
  4. Project 경남형 커뮤니티케어 시범사업 166,000,000 KRW
  5. Budget category 일반운영비 23,650,000 KRW
  6. Statistical item 사무관리비 10,000,000 KRW
  7. Item ◎케어안내창구 운영 10,000,000 KRW
Category–statistical code
201-01
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

12 items
  1. ◎케어안내창구 운영 201-01 Page 19 Selected item 10,000,000 KRW Opens in a new window
  2. ◎케어매니저 인부임 101-04 Page 19 30,921,000 KRW Opens in a new window
  3. ○기본급 1,822,480원*12개월*1명 101-04 Page 19 21,870,000 KRW Opens in a new window
  4. ○연차수당 69,760원*15일*1명 101-04 Page 19 1,047,000 KRW Opens in a new window
  5. ○여비 200,000원*12개월 101-04 Page 19 2,400,000 KRW Opens in a new window
  6. ○4대 보험료 25,317,000원*13% 101-04 Page 19 3,292,000 KRW Opens in a new window
  7. ○퇴직금 77,060원*30일*(365/365) 101-04 Page 19 2,312,000 KRW Opens in a new window
  8. ◎ICT서비스휴대폰요금 37,500원*12월 201-02 Page 19 450,000 KRW Opens in a new window
  9. ◎민관협력 활성화(마을센터 프로그램 운영) 201-03 Page 19 13,200,000 KRW Opens in a new window
  10. ◎재가서비스 지원 301 Page 20 43,429,000 KRW Opens in a new window
  11. ◎민관협력 활성화(우리마을 돌봄위원회 운영) 301 Page 20 8,000,000 KRW Opens in a new window
  12. ◎주거환경개선사업 402-02 Page 20 60,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3xb3zng7vx8v0z60fayydxv1ze
Source document status
Available
File type
application/pdf
File size
354.107 KiB
Location inside the source
Page 19 Row 10 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 12:06
Read and interpreted
2026-07-29 12:06
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0dzs7a5sredv1njdw23tkq9d2a
Address of this item
/en/BudgetDetail/Item/bi_0dzs7a5sredv1njdw23tkq9d2a

Related records

Institution
경상남도 고성군
Programme
경남형 커뮤니티케어 시범사업

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 “케어안내창구” · classification 201-01

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