- Institution
- 인천광역시 강화군
- Department
- 가족복지과
○수행인력 교육비 경정 5,000,000원
Programme 노인맞춤돌봄서비스(보조)
Amounts and period
- Budgeted amount
- 1,283,400,000 KRW
- 기정액
- 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.
-
Department 가족복지과 151,820,266,000 KRW0.8%
-
Policy 노인돌봄복지 3,188,385,000 KRW40.3%
-
Programme 노인정서안정 3,188,385,000 KRW40.3%
-
Project 노인맞춤돌봄서비스(보조) 1,829,486,000 KRW70.2%
-
Budget category 인건비 1,739,996,000 KRW73.8%
-
Statistical item 기간제근로자등보수 1,739,996,000 KRW73.8%
-
Item ○수행인력 교육비 경정 5,000,000원 1,283,400,000 KRW
- Category–statistical code
- 101-04
- 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
7 items- ○수행인력 교육비 경정 5,000,000원 1,283,400,000 KRW Opens in a new window
- ○노인맞춤형돌봄서비스 수행인력 인부임 1,720,036,000 KRW Opens in a new window
- ○퇴원환자 서비스 제공인력 인건비경정 119,643,000 KRW Opens in a new window
- ○수행인력 배상책임 및 상해보험경정 2,800,000 KRW Opens in a new window
- ○수행인력 교육워크숍 진행비경정 3,250,000 KRW Opens in a new window
- ○특화대상자 프로그램 운영비 1,500,000 KRW Opens in a new window
- ○프로그램 운영비 71,845,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_3kevt719wgm0dmzgzmcnmh6nxm- Source document status
- Available
- File type
- application/pdf
- File size
- 1,229.67 KiB
- Location inside the source
- Page 34 Row 2 Line 10 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-08-09 02:47
- Read and interpreted
- 2026-08-09 02:47
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_1w9f538w2eddj31dngw8g6ah9s- Address of this item
- /en/BudgetDetail/Item/bi_1w9f538w2eddj31dngw8g6ah9s
Related records
Similar budgets
5 itemsItems 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 “수행인력” · classification 101-04
- ○노인맞춤돌봄 수행인력 인건비(생활지원사) 경정 3,095,613,000 KRW
- ○노인맞춤돌봄 수행인력 인건비(전담사회복지사) 경정 364,959,000 KRW
- ○재활사업 수행인력 인건비 37,230,000 KRW
- ○AI.IoT사업 수행인력 인건비 Ｏ간호사 68,038,000 KRW
- ○노인맞춤돌봄서비스 수행인력 인부임 437,796,000 KRW +3.9%
These items were verified within a limited set of name search results.
AI analysis report
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