- Institution
- 경상남도 고성군
- Department
- 주민생활과
◎읍면 케어안내창구 운영[추경성립전]
Programme 주민생활현장의 공공서비스 연계 강화
Amounts and period
- Budgeted amount
- 6,500,000 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 주민생활과 23,575,075,000 KRW0.0%
-
Policy 취약계층지원 1,421,607,000 KRW0.5%
-
Programme 긴급복지지원 1,184,189,000 KRW0.5%
-
Project 주민생활현장의 공공서비스 연계 강화 100,000,000 KRW6.5%
-
Budget category 일반운영비 19,736,000 KRW32.9%
-
Statistical item 사무관리비 9,336,000 KRW69.6%
-
Item ◎읍면 케어안내창구 운영[추경성립전] 6,500,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
500,000원*13개소
Institution and programme names are shown as the original Korean source text.
Detailed budget items
11 items- ◎읍면 케어안내창구 운영[추경성립전] 6,500,000 KRW Opens in a new window
- ◎마을케어매니저 인건비[추경성립전] 34,764,000 KRW Opens in a new window
- ○기본급[추경성립전] 52,320원*151일*3명 23,701,000 KRW Opens in a new window
- ○주휴수당[추경성립전] 52,320원*30일*3명 4,709,000 KRW Opens in a new window
- ○연차수당[추경성립전] 52,320원*7일*3명 1,099,000 KRW Opens in a new window
- ○유급휴일수당[추경성립전] 1,256,000 KRW Opens in a new window
- ○4대 보험료[추경성립전] 30,761,000원*13% 3,999,000 KRW Opens in a new window
- ◎고성형지역사회통합돌봄 거점센터 운영[추경성립전] 2,836,000 KRW Opens in a new window
- ◎마을돌봄위원회 운영 800,000원*13개소 10,400,000 KRW Opens in a new window
- ◎돌봄전문가 양성지원 500,000원*13개소 6,500,000 KRW Opens in a new window
- ◎마을센터 설치운영 3,000,000원*13개소 39,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_5hvhqy6jdnzyd8n6qpkbsrf1za- Source document status
- Available
- File type
- application/pdf
- File size
- 232.158 KiB
- Location inside the source
- Page 8 Row 7 Line 3 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_2b3dmpg6m6rm7gmekpasnjxncc- Address of this item
- /en/BudgetDetail/Item/bi_2b3dmpg6m6rm7gmekpasnjxncc
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 “케어안내창구” · classification 201-01
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