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Institution
제주특별자치도
Department
서귀포시여성가족과

·퇴직금

Programme 아이돌봄지원

Amounts and period

Budgeted amount
6,726,000 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 서귀포시여성가족과 91,098,905,000 KRW
  2. Policy 가족 모두가 행복한 사회기반 구축(사회복지/보육ㆍ가족및여성) 86,103,842,000 KRW
  3. Programme 가족지원 4,234,846,000 KRW
  4. Project 아이돌봄지원 791,310,000 KRW
  5. Budget category 인건비 228,015,000 KRW
  6. Item ○ 아이돌봄지원사업 근로자 인부임 119,835,000 KRW
  7. Calculation line ·퇴직금 6,726,000 KRW
Category–statistical code
101
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

11 items
  1. ·퇴직금 101 Page 201 Selected item 6,726,000 KRW Opens in a new window
  2. ○ 아이돌봄지원사업 아이돌보미 활동지원금 101-04 Page 201 85,200,000 KRW Opens in a new window
  3. ○ 아이돌보미 교통비 지원 101-04 Page 201 22,980,000 KRW Opens in a new window
  4. ○ 아이돌봄 업무추진 사무용품비 201-01 Page 201 3,000,000 KRW Opens in a new window
  5. ○ 아이돌봄 사업 홍보물 제작 등 201-01 Page 201 1,000,000 KRW Opens in a new window
  6. ○ 아이돌봄 광역거점기관 사업 추진 201-01 Page 202 5,000,000 KRW Opens in a new window
  7. ○ 아이돌봄 공공요금 및 제세 201-02 Page 202 1,500,000 KRW Opens in a new window
  8. ○ 아이돌봄 지원사업에 따른 아이돌보미 활동 수당 201-02 Page 202 449,870,000 KRW Opens in a new window
  9. ○ 아이돌봄서비스 본인부담금 지원 201-02 Page 202 81,025,000 KRW Opens in a new window
  10. ○ 아이돌보미 현장실습비 201-02 Page 202 4,200,000 KRW Opens in a new window
  11. ○ 아이돌보미 양성 및 보수교육 307-12 Page 202 17,700,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4xhp9rmz2vjvc1nzd9vg6192sb
Source document status
Available
File type
application/pdf
File size
5,988.927 KiB
Location inside the source
Page 201 Row 6 Line 3 Column level4

Source and reference

FY 2019 release No source record

Fiscal year of record
2019
Fetched from the source
2026-07-29 20:11
Read and interpreted
2026-07-29 20:11
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_13s0mg05eda98504yhn5s77men

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