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  • Fiscal year FY2021
  • 본예산
  • 일반회계
Institution
대구광역시 남구
Department
행복정책과

◎ 지역케어회의 등 회의수당 및 자문료

Programme 장애인커뮤니티케어서비스

Amounts and period

Budgeted amount
6,660,000 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 행복정책과 32,954,673,000 KRW
  2. Policy 취약계층 보호 및 지원 강화 5,931,553,000 KRW
  3. Programme 수요자 중심의 통합 서비스 제공 5,931,553,000 KRW
  4. Project 장애인커뮤니티케어서비스 1,724,400,000 KRW
  5. Budget category 일반운영비 20,806,000 KRW
  6. Statistical item 사무관리비 20,502,000 KRW
  7. Item ◎ 지역케어회의 등 회의수당 및 자문료 6,660,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

6,660,000원*1년

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

Detailed budget items

52 items
  1. ◎ 지역케어회의 등 회의수당 및 자문료 201-01 Page 13 Selected item 6,660,000 KRW Opens in a new window
  2. ◎ 통합돌봄사례관리사 인건비 101-04 Page 10 175,240,000 KRW Opens in a new window
  3. ○ 기본급 2,070,000원*14명*5월 101-04 Page 10 144,900,000 KRW Opens in a new window
  4. ○ 출장비 120,000원*14명*5월 101-04 Page 10 8,400,000 KRW Opens in a new window
  5. ○ 시간외근무수당 101-04 Page 10 10,500,000 KRW Opens in a new window
  6. ○ 퇴직충당금 176,000원*13명*5월 101-04 Page 10 11,440,000 KRW Opens in a new window
  7. ◎ 통합돌봄사례관리사 4대보험 사용자 부담금 101-04 Page 10 16,240,000 KRW Opens in a new window
  8. ○ 건강보험 72,000원*14명*5월 101-04 Page 10 5,040,000 KRW Opens in a new window
  9. ○ 노인장기요양보험 8,000원*14명*5월 101-04 Page 10 560,000 KRW Opens in a new window
  10. ○ 국민연금 96,000원*14명*5월 101-04 Page 10 6,720,000 KRW Opens in a new window
  11. ○ 고용보험 36,000원*14명*5월 101-04 Page 10 2,520,000 KRW Opens in a new window
  12. ○ 산재보험 20,000원*14명*5월 101-04 Page 10 1,400,000 KRW Opens in a new window
  13. ◎ 기간제근로자등 국내여비 210,000원*14명 101-04 Page 10 2,940,000 KRW Opens in a new window
  14. ◎ 방문 물리치료사 인건비 101-04 Page 11 11,044,000 KRW Opens in a new window
  15. ○ 기본급 1,513,600원*1명*5월 101-04 Page 11 7,568,000 KRW Opens in a new window
  16. ○ 주휴수당 1,536,000원*1년 101-04 Page 11 1,536,000 KRW Opens in a new window
  17. ○ 정액급식비 660,000원*1년 101-04 Page 11 660,000 KRW Opens in a new window
  18. ○ 교통보조비 360,000원*1년 101-04 Page 11 360,000 KRW Opens in a new window
  19. ○ 퇴직충당금 860,000원*1년 101-04 Page 11 860,000 KRW Opens in a new window
  20. ○ 피복비 60,000원*1년 101-04 Page 11 60,000 KRW Opens in a new window
  21. ◎ 방문물리치료사 4대보험 사용자부담금 101-04 Page 11 1,100,000 KRW Opens in a new window
  22. ○ 국민연금 460,000원*1년 101-04 Page 11 460,000 KRW Opens in a new window
  23. ○ 건강보험 340,000원*1년 101-04 Page 11 340,000 KRW Opens in a new window
  24. ○ 노인장기요양보험 36,000원*1년 101-04 Page 11 36,000 KRW Opens in a new window
  25. ○ 고용보험 168,000원*1년 101-04 Page 11 168,000 KRW Opens in a new window
  26. ○ 산재보험 96,000원*1년 101-04 Page 11 96,000 KRW Opens in a new window
  27. ◎ 지역사회 통합돌봄사업 보조인력 인건비 101-04 Page 11 13,240,000 KRW Opens in a new window
  28. ○ 기본급 2,070,000원*1명*6월 101-04 Page 12 12,420,000 KRW Opens in a new window
  29. ○ 출장비 120,000원*1명*6월 101-04 Page 12 720,000 KRW Opens in a new window
  30. ○ 연차수당 100,000원*1년 101-04 Page 12 100,000 KRW Opens in a new window
  31. ◎ 지역사회 통합돌봄사업 보조인력 4대보험 사 101-04 Page 12 1,430,000 KRW Opens in a new window
  32. ○ 건강보험 12,420,000원*3.43%*105% 101-04 Page 12 448,000 KRW Opens in a new window
  33. ○ 노인장기요양보험 448,000원*11.52%*105% 101-04 Page 12 55,000 KRW Opens in a new window
  34. ○ 국민연금 12,420,000원*4.5%*105% 101-04 Page 12 587,000 KRW Opens in a new window
  35. ○ 고용보험 12,420,000원*1.65%*105% 101-04 Page 12 216,000 KRW Opens in a new window
  36. ○ 산재보험 12,420,000원*0.95%*105% 101-04 Page 12 124,000 KRW Opens in a new window
  37. ◎ 지역사회 통합돌봄사업 책자제작 201-01 Page 12 3,000,000 KRW Opens in a new window
  38. ◎ 지역사회 통합돌봄사업 홍보물품제작 201-01 Page 12 5,000,000 KRW Opens in a new window
  39. ◎ 지역사회 통합돌봄사업 일반운영비 201-01 Page 13 3,442,000 KRW Opens in a new window
  40. ◎ 방문치료사업 물품구입 2,400,000원*1년 201-01 Page 13 2,400,000 KRW Opens in a new window
  41. ◎ 지역사회 통합돌봄사업 공공운영비 201-02 Page 13 304,000 KRW Opens in a new window
  42. ◎ 장애인 긴급안전 및 생활용품 지원 301 Page 13 5,000,000 KRW Opens in a new window
  43. ◎ 스마트홈 돌봄환경조성 사업 301 Page 13 28,000,000 KRW Opens in a new window
  44. ◎ 커뮤니티케어 교육 및 간담회 등 301 Page 13 1,800,000 KRW Opens in a new window
  45. ◎ 장애인 자립주택관리 운영 307-11 Page 13 610,000,000 KRW Opens in a new window
  46. ◎ 장애인 긴급돌봄사업 386,000,000원*1년 307-11 Page 14 386,000,000 KRW Opens in a new window
  47. ◎ 장애인 맞춤형 건강식 지원사업 307-11 Page 14 132,000,000 KRW Opens in a new window
  48. ◎ 서로 돌봄 품앗이 공동체 운영 307-11 Page 14 13,560,000 KRW Opens in a new window
  49. ◎ 방문재활사업 53,500,000원*1년 307-11 Page 14 53,500,000 KRW Opens in a new window
  50. ◎ 장애인 문화정서지원사업 2,500,000원*1년 307-11 Page 14 2,500,000 KRW Opens in a new window
  51. ◎ 장애인주거환경개선사업 200,000,000원*1년 307-11 Page 14 200,000,000 KRW Opens in a new window
  52. ◎ 장애인 보조기기 지원사업 307-11 Page 14 50,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_76e0zpeprn5nwytec791py0nxv
Source document status
Available
File type
application/pdf
File size
408.965 KiB
Location inside the source
Page 13 Row 2 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 18:18
Read and interpreted
2026-07-29 18:18
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3efmb7qq779z46wtzdfsk4bxhz
Address of this item
/en/BudgetDetail/Item/bi_3efmb7qq779z46wtzdfsk4bxhz

Related records

Institution
대구광역시 남구
Programme
장애인커뮤니티케어서비스

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 “지역케어회의” · classification 201-01

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