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  • Fiscal year FY2023
  • 본예산
  • 통합회계
Institution
경기도 양주시
Department
사회복지과

○통합사례관리사 고용보험료부담금등

Programme 통합사례관리사 인건비 지원

Amounts and period

Budgeted amount
1,970,000 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 사회복지과 178,367,940,000 KRW
  2. Policy 위기우려 빈곤가구 생활안정 지원 4,450,673,000 KRW
  3. Programme 위기가정 지원사업 4,450,673,000 KRW
  4. Project 통합사례관리사 인건비 지원 124,042,000 KRW
  5. Budget category 연금부담금등 20,818,000 KRW
  6. Statistical item 공무직(무기계약)근로자 보험료부담금 등 20,818,000 KRW
  7. Item ○통합사례관리사 고용보험료부담금등 1,970,000 KRW
Category–statistical code
304-04
Group
Not provided in source

Original description

54,700원*3명*12월

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

Detailed budget items

11 items
  1. ○통합사례관리사 고용보험료부담금등 304-04 Page 287 Selected item 1,970,000 KRW Opens in a new window
  2. ○통합사례관리사 인건비 101-03 Page 286 76,494,000 KRW Opens in a new window
  3. ○통합사례관리사 처우개선수당(정액급식비) 101-03 Page 286 4,680,000 KRW Opens in a new window
  4. ○통합사례관리사 처우개선수당(교통보조비) 101-03 Page 286 4,320,000 KRW Opens in a new window
  5. ○통합사례관리사 처우개선수당(가족수당) 101-03 Page 286 5,760,000 KRW Opens in a new window
  6. ○통합사례관리사 명절휴가비 101-03 Page 286 7,650,000 KRW Opens in a new window
  7. ○통합사례관리사 관내 출장여비 202-01 Page 286 4,320,000 KRW Opens in a new window
  8. ○통합사례관리사 국민연금 부담금 304-04 Page 286 4,782,000 KRW Opens in a new window
  9. ○통합사례관리사 국민건강보험금 304-04 Page 286 4,790,000 KRW Opens in a new window
  10. ○통합사례관리사 산업재해보험료 304-04 Page 287 1,203,000 KRW Opens in a new window
  11. ○공무직(무기계약)근로자의 퇴직금 304-04 Page 287 8,073,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3mceyhj74ysnne9jkmb8zbcpxe
Source document status
Available
File type
application/pdf
File size
9,122.216 KiB
Location inside the source
Page 287 Row 2 Line 1 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:24
Read and interpreted
2026-07-29 20:24
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_12s8tfgej9b5rckv6w14gtadtb
Address of this item
/en/BudgetDetail/Item/bi_12s8tfgej9b5rckv6w14gtadtb

Related records

Institution
경기도 양주시
Programme
통합사례관리사 인건비 지원

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 “고용보험료부담금등” · classification 304-04

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

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