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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
서귀포시주민복지과

○사각지대 희망등 복지등기 우편요금

Programme 통합사례관리사업 지원

Amounts and period

Budgeted amount
6,000,000 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 서귀포시주민복지과 80,736,843,000 KRW
  2. Policy 주민지원시책추진(사회복지/취약계층지원) 22,746,448,000 KRW
  3. Programme 주민서비스 지원 및 연계 6,598,651,000 KRW
  4. Project 통합사례관리사업 지원 289,300,000 KRW
  5. Budget category 일반운영비 14,900,000 KRW
  6. Statistical item 공공운영비 6,900,000 KRW
  7. Item ○사각지대 희망등 복지등기 우편요금 6,000,000 KRW
Category–statistical code
201-02
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

10 items
  1. ○사각지대 희망등 복지등기 우편요금 201-02 Page 152 Selected item 6,000,000 KRW Opens in a new window
  2. ○통합사례관리사 인건비 101-03 Page 152 177,900,000 KRW Opens in a new window
  3. ○통합사례관리사 인건비 부족분 101-03 Page 152 23,000,000 KRW Opens in a new window
  4. ○고독사 예방 통합사례관리사 인건비 101-04 Page 152 37,020,000 KRW Opens in a new window
  5. ○희망복지 지원 운영 201-01 Page 152 2,000,000 KRW Opens in a new window
  6. ○읍면동 통합사례관리사업 지원 201-01 Page 152 6,000,000 KRW Opens in a new window
  7. ○통합사례관리 추진용 차량 유지비 201-02 Page 152 900,000 KRW Opens in a new window
  8. ○희망복지업무 지침교육 및 회의참석 202-01 Page 152 580,000 KRW Opens in a new window
  9. ○통합사례관리사 여비(도내) 202-01 Page 152 7,200,000 KRW Opens in a new window
  10. ○통합사례관리사 보험료부담금 등 304-04 Page 152 28,700,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7jc0xczbkgfg3232cbdv0p35tx
Source document status
Available
File type
application/pdf
File size
46,657.615 KiB
Location inside the source
Page 152 Row 7 Line 5 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:39
Read and interpreted
2026-07-29 20:39
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_097t6a0r3rm6mxpvdm6fx6d6dd
Address of this item
/en/BudgetDetail/Item/bi_097t6a0r3rm6mxpvdm6fx6d6dd

Related records

Institution
제주특별자치도
Programme
통합사례관리사업 지원

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 “사각지대” · classification 201-02

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

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