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  • Fiscal year FY2026
  • 1회 추경
  • 일반회계
Institution
전라남도 진도군
Department
가족행복과

○노인맞춤돌봄 수행인력 인건비(전담사회복지사) 경정

Programme 노인맞춤돌봄서비스

Amounts and period

Budget amount
364,959,000 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.

  1. Department 가족행복과 81,605,254,000 KRW
  2. Policy 노인 복지 증진 65,327,080,000 KRW
  3. Programme 재가노인복지 증진 5,173,137,000 KRW
  4. Project 노인맞춤돌봄서비스 4,184,218,000 KRW
  5. Budget category 인건비 4,009,728,000 KRW
  6. Statistical item 기간제근로자등보수 3,968,532,000 KRW
  7. Item ○노인맞춤돌봄 수행인력 인건비(전담사회복지사) 경정 364,959,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

○노인맞춤돌봄 수행인력 인건비(전담사회복 지사) 경정 3,041,325원*10명*12개월

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

Detailed budget items

8 items
  1. ○노인맞춤돌봄 수행인력 인건비(전담사회복지사) 경정 101-04 Page 14 Selected item 364,959,000 KRW Opens in a new window
  2. ○노인맞춤돌봄 전담사회복지사 인건비경정 101-03 Page 13 41,196,000 KRW Opens in a new window
  3. ○노인맞춤돌봄 수행인력 교통비경정 101-04 Page 14 330,000,000 KRW Opens in a new window
  4. ○노인맞춤돌봄 수행인력 명절휴가비경정 101-04 Page 14 124,000,000 KRW Opens in a new window
  5. ○노인맞춤돌봄 수행인력 인건비(생활지원사) 경정 101-04 Page 14 3,095,613,000 KRW Opens in a new window
  6. ○노인맞춤돌봄서비스 퇴원환자 지원경정 101-04 Page 14 38,160,000 KRW Opens in a new window
  7. ○노인맞춤돌봄서비스 운영비경정 201-01 Page 14 141,560,000 KRW Opens in a new window
  8. ○노인맞춤돌봄 전담사회복지사 보험료경정 304-04 Page 14 10,980,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_75sctgv4esee725e0gd364kwxx
Source document status
Available
File type
application/pdf
File size
421.188 KiB
Location inside the source
Page 14 Row 2 Line 6 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-19 16:35
Read and interpreted
2026-08-19 16:35
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7s0ewmrx5pk85h024ra2emysjg
Address of this item
/en/BudgetDetail/Item/bi_7s0ewmrx5pk85h024ra2emysjg

Related records

Institution
전라남도 진도군
Programme
노인맞춤돌봄서비스

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 “전담사회복지사” · classification 101-04

These items were verified within a limited set of name search results.

Search related names

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