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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
제주시주민복지과

○아동통합사례관리사 퇴직연금부담금

Programme 취약계층 아동통합서비스 지원

Amounts and period

Budgeted amount
16,000,000 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.

  1. Department 제주시주민복지과 101,550,140,000 KRW
  2. Policy 아동양육을 위한 기반 확대(사회복지/보육ㆍ가족및여성) 62,541,479,000 KRW
  3. Programme 건전아동 육성 및 지원 62,541,479,000 KRW
  4. Project 취약계층 아동통합서비스 지원 479,522,000 KRW
  5. Budget category 연금부담금등 33,500,000 KRW
  6. Statistical item 공무직(무기계약)근로자 보험료부담금 등 33,500,000 KRW
  7. Item ○아동통합사례관리사 퇴직연금부담금 16,000,000 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

8 items
  1. ○아동통합사례관리사 퇴직연금부담금 304-04 Page 196 Selected item 16,000,000 KRW Opens in a new window
  2. ○아동통합사례관리사 인건비 101-03 Page 194 99,613,000 KRW Opens in a new window
  3. ○아동통합사례관리사 보수체계 인건비(추가분) 101-03 Page 194 67,834,000 KRW Opens in a new window
  4. ○아동통합사례관리사 인건비(대체인력) 101-04 Page 194 29,887,000 KRW Opens in a new window
  5. ○아동통합사례관리사 보수체계인건비(대체인력)(추가분) 101-04 Page 194 6,908,000 KRW Opens in a new window
  6. ○드림스타트 프로그램 운영지원 201-03 Page 195 17,000,000 KRW Opens in a new window
  7. ○드림스타트아동 맞춤형 욕구 지원 301-01 Page 195 188,180,000 KRW Opens in a new window
  8. ○아동통합사례관리사 보험료부담금 304-04 Page 196 17,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3axbnapq1686q74r1d0c0jahe4
Source document status
Available
File type
application/pdf
File size
4,994.393 KiB
Location inside the source
Page 196 Row 2 Line 2 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:26
Read and interpreted
2026-07-29 20:26
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2n7m9hjx93pz6jgf2qpyts90xj
Address of this item
/en/BudgetDetail/Item/bi_2n7m9hjx93pz6jgf2qpyts90xj

Related records

Institution
제주특별자치도
Programme
취약계층 아동통합서비스 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 “아동통합사례관리사” · classification 304-04

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

Search related names

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