- Institution
- 대구광역시 남구
- Department
- 행복정책과
◎ 방문재활사업 경정 77,500,000원*1년
Programme 장애인커뮤니티케어서비스
Amounts and period
- Budgeted amount
- 77,500,000 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 행복정책과 38,748,472,000 KRW0.2%
-
Policy 취약계층 보호 및 지원 강화 7,724,446,000 KRW1.0%
-
Programme 수요자 중심의 통합 서비스 제공 7,724,446,000 KRW1.0%
-
Project 장애인커뮤니티케어서비스 1,578,400,000 KRW4.9%
-
Budget category 민간이전 1,418,161,000 KRW5.5%
-
Statistical item 사회복지사업보조 1,418,161,000 KRW5.5%
-
Item ◎ 방문재활사업 경정 77,500,000원*1년 77,500,000 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
22 items- ◎ 방문재활사업 경정 77,500,000원*1년 77,500,000 KRW Opens in a new window
- ◎ 커뮤니티케어관리사 인건비 30,732,000 KRW Opens in a new window
- ○ 기본급 경정 2,090,000원*1명*12월 25,080,000 KRW Opens in a new window
- ○ 출장비 경정 120,000원*1명*12월 1,440,000 KRW Opens in a new window
- ○ 시간외수당 150,000원*1명*12월 1,800,000 KRW Opens in a new window
- ○ 퇴직충당금 2,412,000원*1명 2,412,000 KRW Opens in a new window
- ◎ 복리후생비(명절휴가비) 2,508,000원*1년 2,508,000 KRW Opens in a new window
- ◎ 4대보험 사용자 부담금 3,295,000 KRW Opens in a new window
- ○ 건강보험 경정 1,031,000원*1년 1,031,000 KRW Opens in a new window
- ○ 노인장기요양보험 경정 130,000원*1년 130,000 KRW Opens in a new window
- ○ 국민연금 경정 1,322,000원*1년 1,322,000 KRW Opens in a new window
- ○ 고용보험 경정 517,000원*1년 517,000 KRW Opens in a new window
- ○ 산재보험 경정 295,000원*1년 295,000 KRW Opens in a new window
- ◎ 기간제근로자등 국내여비경정 200,000 KRW Opens in a new window
- ◎ 커뮤니티케어관리사 연차수당경정 100,000 KRW Opens in a new window
- ◎ 커뮤니티케어 사례관리 역량강화(외부교육훈련비) 경정 200,000 KRW Opens in a new window
- ◎ 지역사회 통합돌봄사업 일반운영비경정 4,100,000 KRW Opens in a new window
- ◎ 커뮤니티 케어 방문간호사업 물품구입경정 3,000,000 KRW Opens in a new window
- ◎ 연구용역비 22,000,000원*1년 22,000,000 KRW Opens in a new window
- ◎ 장애인 긴급돌봄사업경정 422,661,000 KRW Opens in a new window
- ◎ 장애인 맞춤형 건강식 지원사업경정 175,000,000 KRW Opens in a new window
- ◎ 장애인 보조기기 지원사업경정 65,000,000 KRW Opens in a new window
Data source
-
Open source PDF
대구광역시 남구 · FY2022 1회 추경 · 일반회계 · Expenditure statement
Opens in a new window
- Page
- 5 / 13
View source document details
- Document ID
doc_51tvabw5mrnbf5xkannwm33mpm- Source document status
- Available
- File type
- application/pdf
- File size
- 266.836 KiB
- Location inside the source
- Page 5 Row 11 Line 5 Column level4
Source and reference
FY 2022 release No source record
- Fiscal year of record
- 2022
- Fetched from the source
- 2026-07-29 18:28
- Read and interpreted
- 2026-07-29 18:28
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_6c8j36mq755m68692fbjmw9dfp- Address of this item
- /en/BudgetDetail/Item/bi_6c8j36mq755m68692fbjmw9dfp
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 89,500,000원*1년 89,500,000 KRW +15.5%
- ◎ 방문재활사업 경정 62,500,000원*1년 62,500,000 KRW
- ◎ 방문재활사업 62,500,000원*1년 62,500,000 KRW
- ◎ 방문재활사업 53,500,000원*1년 53,500,000 KRW
- ◎ 방문재활사업 경정 43,600,000원*1년 43,600,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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