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  • Fiscal year FY2019
  • 2회 추경
  • 통합회계
Institution
경기도 하남시
Department
복지정책과

― 시군구 통합사례관리사업 운영비 지원

Programme 보전지출(복지정책과)

Amounts and period

Budgeted amount
1,000 KRW
기정액
0 KRW
Change
+1,000 KRW

A zero here is what the source recorded. Missing values are never folded into zero.

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 복지정책과 27,388,382,000 KRW
  2. Policy 재무활동(복지정책과) 1,912,526,000 KRW
  3. Programme 보전지출(복지정책과) 624,865,000 KRW
  4. Project 보전지출(복지정책과) 624,865,000 KRW
  5. Budget category 반환금기타 624,865,000 KRW
  6. Statistical item 국고보조금반환금 487,998,000 KRW
  7. Item ○2018년 결산 국비 이자 반환금 1,509,000 KRW
  8. Calculation line ― 시군구 통합사례관리사업 운영비 지원 1,000 KRW
Category–statistical code
802-01
Group
Not provided in source

Original description

690원

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

Detailed budget items

40 items
  1. ― 시군구 통합사례관리사업 운영비 지원 802-01 Page 147 Selected item 1,000 KRW Opens in a new window
  2. ○동 복지허브화 운영지원[자산및물품취득비] 802-01 Page 146 1,972,000 KRW Opens in a new window
  3. ○생계급여[사회보장적수혜금] 307,117,590원 802-01 Page 146 307,118,000 KRW Opens in a new window
  4. ○해산장제급여[사회보장적수혜금] 802-01 Page 147 5,250,000 KRW Opens in a new window
  5. ○양곡할인(차상위계층양곡할인지원)[사회보장적수혜금] 802-01 Page 147 2,351,000 KRW Opens in a new window
  6. ○양곡할인(기초수급자정부양곡할인지원0[사회보장적수혜금] 802-01 Page 147 401,000 KRW Opens in a new window
  7. ○긴급복지(긴급지원)[사회보장적수혜금] 802-01 Page 147 8,979,000 KRW Opens in a new window
  8. ○자활근로 시자체사업[시설비] 29,573,050원 802-01 Page 147 29,574,000 KRW Opens in a new window
  9. ○지역자활센터 운영비 지원[민간위탁금] 802-01 Page 147 2,073,000 KRW Opens in a new window
  10. ○자활근로 위탁사업[민간위탁금] 802-01 Page 147 119,005,000 KRW Opens in a new window
  11. ○읍면동 맞춤형 통합서비스 지원(읍면동사례관리사업 운영비 지원)[사무관리비] 802-01 Page 147 227,000 KRW Opens in a new window
  12. ○읍면동 맞춤형 통합서비스 지원(읍면동 사례관리사업 운영비 지원)[사회보장적수혜금] 802-01 Page 147 7,602,000 KRW Opens in a new window
  13. ○인력운영비(통합사례관리사)[무기계약근로자보수] 802-01 Page 147 1,849,000 KRW Opens in a new window
  14. ○시군구 통합사례관리사업 운영비 지원[사무관리비] 802-01 Page 147 42,000 KRW Opens in a new window
  15. ○시군구 통합사례관리사업 운영비 지원[사회보장적수혜금] 802-01 Page 147 46,000 KRW Opens in a new window
  16. ○동 복지허브화 운영지원[사무관리비] 802-02 Page 147 78,000 KRW Opens in a new window
  17. ○생계급여[사회보장적수혜금] 38,389,580원 802-02 Page 147 38,390,000 KRW Opens in a new window
  18. ○해산장제급여[사회보장적수혜금 394,000원 802-02 Page 147 394,000 KRW Opens in a new window
  19. ○양곡할인(차상위계층 양곡 할인 지원)[사회보장적수례금] 802-02 Page 147 89,000 KRW Opens in a new window
  20. ○긴급복지(긴급지원)[사회보장적수혜금] 802-02 Page 147 337,000 KRW Opens in a new window
  21. ○자활근로 시자체사업[시설비] 1,108,980원 802-02 Page 147 1,109,000 KRW Opens in a new window
  22. ○지역자활센터 운영비 지원[사회보장적수혜금] 802-02 Page 147 1,000,000 KRW Opens in a new window
  23. ○지역자활센터 운영비지원[민간위탁금] 802-02 Page 148 134,000 KRW Opens in a new window
  24. ○자활근로 위탁사업[민간위탁금] 4,462,660원 802-02 Page 148 4,463,000 KRW Opens in a new window
  25. ○읍면동 맞춤형 통합서비스 지원(읍면동 사례관리사업 운영비 지원)[사무관리비] 802-02 Page 148 16,000 KRW Opens in a new window
  26. ○읍면동 맞춤형 통합서비스 지원(읍면동 사례관리사업 운영비 지원)[사회보장적수혜금] 802-02 Page 148 488,000 KRW Opens in a new window
  27. ○시군구 통합사례관리사업 운영비 지원[사무관리비] 802-02 Page 148 7,000 KRW Opens in a new window
  28. ○시군구 통합사례관리사업 운영비 지원[사회보장적수혜금] 802-02 Page 148 7,000 KRW Opens in a new window
  29. ○위기가정 무한돌봄사업[사회보장적수혜금] 802-02 Page 148 3,715,000 KRW Opens in a new window
  30. ○인력운영경비(무한돌봄센터)[무기계약근로자보수] 802-02 Page 148 4,016,000 KRW Opens in a new window
  31. ○국가보훈대상자 등 지원[기타보상금] 802-02 Page 148 6,660,000 KRW Opens in a new window
  32. ○독립유공자 지원[사회보장적수혜금] 802-02 Page 148 293,000 KRW Opens in a new window
  33. ○사회복지사협회 활성화[사회복지사업보조] 802-02 Page 148 509,000 KRW Opens in a new window
  34. ○종합사회복지관 시설종사자 처우개선비 지원[사회보장적수혜금] 802-02 Page 148 1,000,000 KRW Opens in a new window
  35. ○초중고 교육비 지원 사업[기간제근로자등보수] 802-02 Page 148 438,000 KRW Opens in a new window
  36. ○경기도 지역사회보장조사 지원[공기관등에대한경상적위탁사업비] 802-02 Page 148 12,000 KRW Opens in a new window
  37. ○2018년 지역사회서비스투자사업 국비 반환금 802-02 Page 148 39,699,000 KRW Opens in a new window
  38. ○2018년 지역사회서비스투자사업 환수 반환금 802-02 Page 149 52,000 KRW Opens in a new window
  39. ○2018년 가사간병 방문도우미사업 국비 반환금 802-02 Page 149 594,000 KRW Opens in a new window
  40. ○'15~'18년 자산형성지원사업 환수 반환금 802-02 Page 149 33,303,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3wmx1d5qn17anfxefj5tj5tsw7
Source document status
Available
File type
application/pdf
File size
2,486.722 KiB
Location inside the source
Page 147 Row 2 Line 30 Column level4

Source and reference

FY 2019 release No source record

Fiscal year of record
2019
Fetched from the source
2026-07-29 20:10
Read and interpreted
2026-07-29 20:10
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_06nsarkgjshaqjv7xm8z2p54gb
Address of this item
/en/BudgetDetail/Item/bi_06nsarkgjshaqjv7xm8z2p54gb

Related records

Institution
경기도 하남시
Programme
보전지출(복지정책과)

Similar budgets

2 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 “통합사례관리사업” · classification 802-01

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

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