- Institution
- 제주특별자치도
- Department
- 제주시주민복지과
○아동통합사례관리사 퇴직연금부담금
Programme 취약계층 아동통합서비스 지원
Amounts and period
- Budgeted amount
- 21,000,000 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.
-
Department 제주시주민복지과 115,355,175,000 KRW0.0%
-
Policy 아동양육을 위한 기반 확대(사회복지/보육ㆍ가족및여성) 69,257,280,000 KRW0.0%
-
Programme 건전아동 육성 및 지원 69,257,280,000 KRW0.0%
-
Project 취약계층 아동통합서비스 지원 470,207,000 KRW4.5%
-
Budget category 연금부담금등 42,600,000 KRW49.3%
-
Statistical item 공무직(무기계약)근로자 보험료부담금 등 42,600,000 KRW49.3%
-
Item ○아동통합사례관리사 퇴직연금부담금 21,000,000 KRW
- Category–statistical code
- 304-04
- 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
6 items- ○아동통합사례관리사 퇴직연금부담금 21,000,000 KRW Opens in a new window
- ○아동통합사례관리사 인건비 90,552,000 KRW Opens in a new window
- ○아동통합사례관리사 보수체계 인건비(추가분) 95,275,000 KRW Opens in a new window
- ○드림스타트 프로그램 운영지원 10,000,000 KRW Opens in a new window
- ○드림스타트아동 맞춤형 욕구 지원 195,780,000 KRW Opens in a new window
- ○아동통합사례관리사 보험료부담금 21,600,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2024 본예산 · 일반회계 · 2024년도 예산서 제2권(제주시)
Opens in a new window
- Page
- 174 / 745
View source document details
- Document ID
doc_6k59b7vsan0xw0yb98thqfs14w- Source document status
- Available
- File type
- application/pdf
- File size
- 5,483.133 KiB
- Location inside the source
- Page 174 Row 8 Line 3 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 20:30
- Read and interpreted
- 2026-07-29 20:30
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_13x55bc6zd8980701cxemhteqm- Address of this item
- /en/BudgetDetail/Item/bi_13x55bc6zd8980701cxemhteqm
Related records
Similar budgets
5 itemsItems 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 “아동통합사례관리사” · classification 304-04
- ○아동통합사례관리사 퇴직연금부담금 17,570,000 KRW
- ○공무직(아동통합사례관리사) 고용산재부담금 경정 5,328,000 KRW
- ○아동통합사례관리사 보험료부담금 19,056,000 KRW
- ○공무직(아동통합사례관리사) 퇴직금경정 75,793,000 KRW
- ○아동통합사례관리사 근로자보험료부담금 등 13,216,000 KRW
These items were verified within a limited set of name search results.
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