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  • Fiscal year FY2016
  • 1회 추경
  • 일반회계
Institution
광주광역시 서구
Department
복지정책과

ㅇ사례관리업무추진특근급식(예산절감)

Programme 민관사례관리추진

Amounts and period

Budgeted amount
1,004,000 KRW
기정액
1,260,000 KRW
Change
−256,000 KRW −20.3%

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 6,941,115,000 KRW
  2. Policy 주민생활지원 사업 6,242,891,000 KRW
  3. Programme 지역사회복지 지원 3,725,546,000 KRW
  4. Project 민관사례관리추진 32,784,000 KRW
  5. Budget category 일반운영비 19,704,000 KRW
  6. Statistical item 사무관리비 19,704,000 KRW
  7. Item ㅇ사례관리업무추진특근급식(예산절감) 1,004,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

1,004,000

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

Detailed budget items

5 items
  1. ㅇ사례관리업무추진특근급식(예산절감) 201-01 Page 4 Selected item 1,004,000 KRW Opens in a new window
  2. ○일반수용비 201-01 Page 4 18,700,000 KRW Opens in a new window
  3. ㅇ사례집제작 15,000원*500부 201-01 Page 4 7,500,000 KRW Opens in a new window
  4. ㅇ복지서비스(이용)안내서제작 10,900,000 201-01 Page 4 10,900,000 KRW Opens in a new window
  5. ○급량비 201-01 Page 4 1,004,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2jwwxyx34xc4y5e9gwwktxbwss
Source document status
Available
File type
application/pdf
File size
189.048 KiB
Location inside the source
Page 4 Row 12 Line 5 Column level4

Source and reference

FY 2016 release No source record

Fiscal year of record
2016
Fetched from the source
2026-07-28 21:51
Read and interpreted
2026-07-28 21:51
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_13tmbvdrwy6019jnp6cyr16ngd
Address of this item
/en/BudgetDetail/Item/bi_13tmbvdrwy6019jnp6cyr16ngd

Related records

Institution
광주광역시 서구
Programme
민관사례관리추진

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 “ㅇ사례관리업무추진특근급식” · classification 201-01

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