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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
인천광역시 서해구
Department
복지정책과

○통합사례관리사 퇴직급여충당금

Programme 인력운영비(통합사례관리사)(서구공통)

Amounts and period

Budgeted amount
23,200,000 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 복지정책과 17,675,954,000 KRW
  2. Policy 행정운영경비(복지정책과) 303,190,000 KRW
  3. Programme 인력운영비 272,626,000 KRW
  4. Project 인력운영비(통합사례관리사)(서구공통) 183,370,000 KRW
  5. Budget category 연금부담금등 45,700,000 KRW
  6. Statistical item 공무직(무기계약)근로자 보험료부담금 등 45,700,000 KRW
  7. Item ○통합사례관리사 퇴직급여충당금 23,200,000 KRW
Category–statistical code
304-04
Group
Not provided in source

Original description

23,200,000원

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

Detailed budget items

4 items
  1. ○통합사례관리사 퇴직급여충당금 304-04 Page 18 Selected item 23,200,000 KRW Opens in a new window
  2. ○통합사례관리사 인건비 101-03 Page 18 88,560,000 KRW Opens in a new window
  3. ○통합사례관리사 제수당 101-03 Page 18 49,110,000 KRW Opens in a new window
  4. ○통합사례관리사 고용보험료부담금 등 304-04 Page 18 22,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3wf3662fps8hf68vqf546fgxq5
Source document status
Available
File type
application/pdf
File size
225.762 KiB
Location inside the source
Page 18 Row 6 Line 4 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-09 02:47
Read and interpreted
2026-08-09 02:47
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_19p457bkmzkj2yfpv2jh0kc955
Address of this item
/en/BudgetDetail/Item/bi_19p457bkmzkj2yfpv2jh0kc955

Related records

Institution
인천광역시 서해구
Programme
인력운영비(통합사례관리사)(서구공통)

Similar budgets

1 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 “통합사례관리사” · classification 304-04

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

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