- Institution
- 대구광역시 남구
- Department
- 행복정책과
◎ 방문재활사업 52,000,000원*1년
Programme 장애인커뮤니티케어서비스
Amounts and period
- Budgeted amount
- 52,000,000 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 행복정책과 36,630,466,000 KRW0.1%
-
Policy 취약계층 보호 및 지원 강화 32,614,489,000 KRW0.2%
-
Programme 수요자 중심의 통합 서비스 제공 30,256,601,000 KRW0.2%
-
Project 장애인커뮤니티케어서비스 2,129,500,000 KRW2.4%
-
Budget category 민간이전 1,556,420,000 KRW3.3%
-
Statistical item 사회복지사업보조 1,556,420,000 KRW3.3%
-
Item ◎ 방문재활사업 52,000,000원*1년 52,000,000 KRW
- Category–statistical code
- 307-11
- 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
29 items- ◎ 방문재활사업 52,000,000원*1년 52,000,000 KRW Opens in a new window
- ◎ 통합돌봄사례관리사 인건비 441,000,000 KRW Opens in a new window
- ○ 기간제인건비경정 344,400,000 KRW Opens in a new window
- ○ 기간제근로자 등 시간외근무수당경정 24,780,000 KRW Opens in a new window
- ○ 퇴직충당금 180,000원*14명*19월 47,880,000 KRW Opens in a new window
- ◎ 4대보험 사용자 부담금 37,800,000 KRW Opens in a new window
- ○ 건강보험 경정 69,000원*14명*12월 11,592,000 KRW Opens in a new window
- ○ 노인장기요양보험경정 1,176,000 KRW Opens in a new window
- ○ 고용보험 경정 35,000원*14명*12월 5,880,000 KRW Opens in a new window
- ◎ 퇴직충당금 경정 0원 0 KRW Opens in a new window
- ◎ 방문 물리치료사 인건비 26,100,000 KRW Opens in a new window
- ○ 퇴직충당금 경정 2,000,000원*1년 2,000,000 KRW Opens in a new window
- ◎ 방문물리치료사 4대보험 부담금 2,640,000 KRW Opens in a new window
- ○ 국민연금 경정 90,000원*1명*12월 1,080,000 KRW Opens in a new window
- ○ 건강보험 경정 67,000원*1명*12월 804,000 KRW Opens in a new window
- ○ 노인장기요양보험 경정 7,000원*1명*12월 84,000 KRW Opens in a new window
- ◎ 커뮤니티케어 홍보물품경정 5,420,000 KRW Opens in a new window
- ◎ 지역케어회의 등 수당 및 강사비경정 7,000,000 KRW Opens in a new window
- ◎ 커뮤니티케어 해외 선진지 견학 2,500,000 KRW Opens in a new window
- ◎ 스마트홈 돌봄환경조성 5,000,000원 5,000,000 KRW Opens in a new window
- ◎ 커뮤니티케어 교육 및 간담회 등경정 2,500,000 KRW Opens in a new window
- ◎ 지역사회통합돌봄사업 실무자 역량강화 워크숍 3,000,000 KRW Opens in a new window
- ◎ 지역사회통합돌봄사업 사례발표대회 1,000,000 KRW Opens in a new window
- ◎ 장애인 자립주택관리경정 500,000,000 KRW Opens in a new window
- ◎ 장애인 자립정착금 지원경정 30,000,000 KRW Opens in a new window
- ◎ 장애인 긴급돌봄사업경정 430,900,000 KRW Opens in a new window
- ◎ 장애인 맞춤형 건강식 지원사업경정 200,000,000 KRW Opens in a new window
- ◎ 장애인주거환경개선경정 250,000,000 KRW Opens in a new window
- ◎ 장애인보조기구 지원사업 50,000,000원*1년 50,000,000 KRW Opens in a new window
Data source
-
Open source PDF
대구광역시 남구 · FY2020 1회 추경 · 일반회계 · Expenditure statement
Opens in a new window
- Page
- 6 / 12
View source document details
- Document ID
doc_4tw8pdfe5z0kn7zp7s1pt4wfth- Source document status
- Available
- File type
- application/pdf
- File size
- 254.617 KiB
- Location inside the source
- Page 6 Row 9 Line 9 Column level4
Source and reference
FY 2020 release No source record
- Fiscal year of record
- 2020
- Fetched from the source
- 2026-07-29 18:08
- Read and interpreted
- 2026-07-29 18:08
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_4vswvb4cs2a602k25bjz9teh80- Address of this item
- /en/BudgetDetail/Item/bi_4vswvb4cs2a602k25bjz9teh80
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 “방문재활사업” · classification 307-11
- ◎ 방문재활사업 경정 43,600,000원*1년 43,600,000 KRW
- ◎ 방문재활사업 62,500,000원*1년 62,500,000 KRW
- ◎ 방문재활사업 경정 89,500,000원*1년 89,500,000 KRW +15.5%
- ◎ 방문재활사업 경정 77,500,000원*1년 77,500,000 KRW
- ◎ 방문재활사업 53,500,000원*1년 53,500,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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