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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
경상북도 울릉군
Department
주민복지과

○사례관리지원사업홍보물제작

Programme 통합사례관리사지원(균특중앙)

Amounts and period

Budgeted amount
3,500,000 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 주민복지과 18,765,789,000 KRW
  2. Policy 지역사회복지종합지원 293,747,000 KRW
  3. Programme 지역사회복지지원사업 293,747,000 KRW
  4. Project 통합사례관리사지원(균특중앙) 45,355,000 KRW
  5. Budget category 일반운영비 8,433,000 KRW
  6. Statistical item 사무관리비 8,433,000 KRW
  7. Item ○사례관리지원사업홍보물제작 3,500,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

3,500,000원

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

Detailed budget items

11 items
  1. ○사례관리지원사업홍보물제작 201-01 Page 67 Selected item 3,500,000 KRW Opens in a new window
  2. ○기본급 2,124,745원*1명*12월 101-04 Page 67 25,497,000 KRW Opens in a new window
  3. ○퇴직급여충당금 189,770원*1명*12월 101-04 Page 67 2,278,000 KRW Opens in a new window
  4. ○시간외수당 1,853,000원*1명 101-04 Page 67 1,853,000 KRW Opens in a new window
  5. ○연차유급휴가수당 81,320원*1명*10일 101-04 Page 67 814,000 KRW Opens in a new window
  6. ○4대보험료 240,000원*1명*12월 101-04 Page 67 2,880,000 KRW Opens in a new window
  7. ○출장비 100,000원*1명*12월 101-04 Page 67 1,200,000 KRW Opens in a new window
  8. ○월액여비 200,000원*1명*12회 101-04 Page 67 2,400,000 KRW Opens in a new window
  9. ○통합사례관리사직무교육 201-01 Page 67 800,000 KRW Opens in a new window
  10. ○통합사례관리사교육참석여비 201-01 Page 68 1,700,000 KRW Opens in a new window
  11. ○사례관리지원사업비 2,433,000원 201-01 Page 68 2,433,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7q9w8geppsgjy17xa19vgcjywk
Source document status
Available
File type
application/pdf
File size
5,725.426 KiB
Location inside the source
Page 67 Row 8 Line 2 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:38
Read and interpreted
2026-07-29 18:38
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0ektk8k06m94nryecj3596n3nb
Address of this item
/en/BudgetDetail/Item/bi_0ektk8k06m94nryecj3596n3nb

Related records

Institution
경상북도 울릉군
Programme
통합사례관리사지원(균특중앙)

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 “사례관리지원사업홍보물제작” · classification 201-01

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