- Institution
- 대구광역시 남구
- Department
- 건강증진과
◎노인장기요양보험경정
Programme 인력운영비(방문건강관리사업)
Amounts and period
- Budgeted amount
- 980,000 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 건강증진과 6,391,804,000 KRW0.0%
-
Policy 행정운영경비(건강증진과) 1,827,568,000 KRW0.1%
-
Programme 인력운영비 1,738,748,000 KRW0.1%
-
Project 인력운영비(방문건강관리사업) 285,267,000 KRW0.3%
-
Budget category 연금부담금등 49,818,000 KRW2.0%
-
Statistical item 공무직(무기계약)근로자 보험료부담금 등 49,818,000 KRW2.0%
-
Item ◎노인장기요양보험경정 980,000 KRW
- Category–statistical code
- 304-04
- Group
- Not provided in source
Original description
◎노인장기요양보험 경정 7,456,681원*13.14%
Institution and programme names are shown as the original Korean source text.
Detailed budget items
23 items- ◎노인장기요양보험경정 980,000 KRW Opens in a new window
- ◎기본급 150,133,000 KRW Opens in a new window
- ○3~4호봉 24,176,000 KRW Opens in a new window
- ○4호봉 경정 2,026,000원*1명*12월 24,312,000 KRW Opens in a new window
- ○8호봉 경정 2,104,000원*3명*12월 75,744,000 KRW Opens in a new window
- ○10~11호봉 25,901,000 KRW Opens in a new window
- ◎상여금 30,039,000 KRW Opens in a new window
- ○3~4호봉 4,839,000 KRW Opens in a new window
- ○4호봉 경정 2,026,000원*1명*240% 4,863,000 KRW Opens in a new window
- ○8호봉 경정 2,104,000원*3명*240% 15,149,000 KRW Opens in a new window
- ○11호봉 경정 2,161,500원*1명*240% 5,188,000 KRW Opens in a new window
- ◎정액급식비경정 11,520,000 KRW Opens in a new window
- ◎명절휴가비 15,010,000 KRW Opens in a new window
- ○3~4호봉 2,420,000 KRW Opens in a new window
- ○4호봉 경정 2,026,000원*1명*120% 2,432,000 KRW Opens in a new window
- ○8호봉 경정 2,104,000원*3명*120% 7,575,000 KRW Opens in a new window
- ○10~11호봉 2,583,000 KRW Opens in a new window
- ◎임금인상액 소급분 5,626,500원*1년 5,627,000 KRW Opens in a new window
- ◎국민연금 경정 207,418,100원*4.75% 9,853,000 KRW Opens in a new window
- ◎건강보험 경정 207,418,100원*3.595% 7,457,000 KRW Opens in a new window
- ◎고용보험 경정 207,418,100원*1.75% 3,630,000 KRW Opens in a new window
- ◎산재보험 경정 207,418,100원*1% 2,075,000 KRW Opens in a new window
- ◎퇴직급여 충당금경정 25,823,000 KRW Opens in a new window
Data source
-
Open source PDF
대구광역시 남구 · FY2026 1회 추경 · 일반회계 · Expenditure statement
Opens in a new window
- Page
- 21 / 22
View source document details
- Document ID
doc_22hakbqj1a1dng14wmpskzf6at- Source document status
- Available
- File type
- application/pdf
- File size
- 257.482 KiB
- Location inside the source
- Page 21 Row 4 Line 4 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 19:09
- Read and interpreted
- 2026-07-29 19:09
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_360b92w49k3bn44f7s3qt446yc- Address of this item
- /en/BudgetDetail/Item/bi_360b92w49k3bn44f7s3qt446yc
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 “노인장기요양보험경정” · classification 304-04
- ◎공무직근로자 노인장기요양보험경정 201,000 KRW +9.8%
- ◎노인장기요양보험경정 171,000 KRW +4.9%
- ◎노인장기요양보험경정 174,000 KRW +4.8%
- ◎노인장기요양보험경정 172,000 KRW
- ○노인장기요양보험경정 211,000 KRW +5.5%
These items were verified within a limited set of name search results.
AI analysis report
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