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  • Fiscal year FY2023
  • 3회 추경
  • 통합회계
Institution
경기도 포천시
Department
복지정책과

○시군구 사례관리사업비 잔액

Programme 보전지출(일반회계)

Amounts and period

Budgeted amount
624,000 KRW
기정액
0 KRW
Change
+624,000 KRW

A zero here is what the source recorded. Missing values are never folded into zero.

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 43,754,485,000 KRW
  2. Policy 재무활동(복지정책과) 4,710,727,000 KRW
  3. Programme 보전지출(일반회계) 2,274,607,000 KRW
  4. Project 보전지출(일반회계) 2,274,607,000 KRW
  5. Budget category 반환금기타 2,274,607,000 KRW
  6. Statistical item 국고보조금반환금 1,578,749,000 KRW
  7. Item ○시군구 사례관리사업비 잔액 624,000 KRW
Category–statistical code
802-01
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

58 items
  1. ○시군구 사례관리사업비 잔액 802-01 Page 206 Selected item 624,000 KRW Opens in a new window
  2. ○2021 코로나 상생 국민지원금 이자 추가반납금 802-01 Page 205 13,000 KRW Opens in a new window
  3. ○감염취약계층 및 어린이집 자가검사키트한 802-01 Page 205 135,000 KRW Opens in a new window
  4. ○감염취약계층 및 어린이집 자가검사키트한 802-01 Page 205 1,000 KRW Opens in a new window
  5. ○저소득층 긴급 생활안정지원금 잔액 802-01 Page 205 56,091,000 KRW Opens in a new window
  6. ○저소득층 긴급 생활안정지원금 이자 802-01 Page 205 252,000 KRW Opens in a new window
  7. ○기초생활보장 생계급여 잔액 802-01 Page 205 32,621,000 KRW Opens in a new window
  8. ○기초생활보장 해산장제급여 잔액 802-01 Page 205 22,460,000 KRW Opens in a new window
  9. ○가사간병방문지원사업 잔액 802-01 Page 205 2,260,000 KRW Opens in a new window
  10. ○가사간병방문지원사업 이자 802-01 Page 205 112,000 KRW Opens in a new window
  11. ○자활사업(자활근로, 지역자활센터, 통장사례관리) 잔액 802-01 Page 205 48,095,000 KRW Opens in a new window
  12. ○자활사업(자활근로, 지역자활센터, 통장사례관리) 이자 802-01 Page 206 204,000 KRW Opens in a new window
  13. ○긴급복지 잔액 802-01 Page 206 384,232,000 KRW Opens in a new window
  14. ○지역사회서비스투자사업 잔액 802-01 Page 206 99,267,000 KRW Opens in a new window
  15. ○지역사회서비스투자사업 이자 802-01 Page 206 788,000 KRW Opens in a new window
  16. ○청년마음건강지원사업 잔액 802-01 Page 206 2,489,000 KRW Opens in a new window
  17. ○청년마음건강지원사업 이자 802-01 Page 206 30,000 KRW Opens in a new window
  18. ○읍면동 맞춤형 통합서비스 지원 잔액 802-01 Page 206 785,000 KRW Opens in a new window
  19. ○통합사례관리사 현장 슈퍼바이저 잔액 802-01 Page 206 300,000 KRW Opens in a new window
  20. ○생활지원비 지원사업 잔액 802-01 Page 206 927,990,000 KRW Opens in a new window
  21. ○2021 코로나 상생 국민지원금 이자 추가반납금 802-02 Page 206 2,000 KRW Opens in a new window
  22. ○국가유공자생활보조수당 잔액 802-02 Page 206 15,800,000 KRW Opens in a new window
  23. ○국가유공자생활보조수당 이자 802-02 Page 206 169,000 KRW Opens in a new window
  24. ○독립유공자 묘지관리 잔액 802-02 Page 206 1,015,000 KRW Opens in a new window
  25. ○독립유공자 묘지관리 이자 802-02 Page 206 8,000 KRW Opens in a new window
  26. ○참전명예수당 잔액 802-02 Page 206 16,120,000 KRW Opens in a new window
  27. ○참전명예수당 이자 802-02 Page 206 67,000 KRW Opens in a new window
  28. ○독립유공자의료비 잔액 802-02 Page 206 7,764,000 KRW Opens in a new window
  29. ○독립유공자의료비 이자 802-02 Page 206 43,000 KRW Opens in a new window
  30. ○사회복지시설 종사자 보수교육비 잔액 802-02 Page 206 2,520,000 KRW Opens in a new window
  31. ○사회복지시설 종사자 보수교육비 이자 802-02 Page 206 35,000 KRW Opens in a new window
  32. ○감염취약계층 및 어린이집 자가검사키드한 802-02 Page 206 53,000 KRW Opens in a new window
  33. ○감염취약계층 및 어린이집 자가검사키트한 802-02 Page 206 1,000 KRW Opens in a new window
  34. ○사회복지시설 환경개선사업 잔액 802-02 Page 206 1,250,000 KRW Opens in a new window
  35. ○사회복지시설 환경개선사업 이자 802-02 Page 206 2,000 KRW Opens in a new window
  36. ○사회복지협의회 사회복지정보센터 운영이자 802-02 Page 206 3,000 KRW Opens in a new window
  37. ○위기이웃발굴지원 잔액 802-02 Page 206 1,230,000 KRW Opens in a new window
  38. ○지역사회보장협의체 활성화 지원 잔액 802-02 Page 206 426,000 KRW Opens in a new window
  39. ○지역사회보장협의체 활성화 지원 이자 802-02 Page 206 6,000 KRW Opens in a new window
  40. ○기초생활보장 생계급여 잔액 802-02 Page 206 5,187,000 KRW Opens in a new window
  41. ○기초생활보장 해산장제급여 잔액 802-02 Page 206 1,685,000 KRW Opens in a new window
  42. ○자활사업(자활근로, 지역자활센터, 통장사례고나리) 잔액 802-02 Page 206 3,608,000 KRW Opens in a new window
  43. ○자활사업(자활근로, 지역자활센터, 통장사례관리) 이자 802-02 Page 206 16,000 KRW Opens in a new window
  44. ○지역자활센터 종사자 지원사업(특수근무수당, 처우개선비) 잔액 802-02 Page 206 15,000 KRW Opens in a new window
  45. ○탈수급 유지지원 사업(탈수급 유지지원, 자활교육훈련 지원) 잔액 802-02 Page 206 981,000 KRW Opens in a new window
  46. ○탈수급 유지지원 사업(탈수급 유지지원, 자활교육훈련 지원) 이자 802-02 Page 207 2,000 KRW Opens in a new window
  47. ○저소득취약계층 생활안심케어 지원사업(깔끄미 사업) 이자 802-02 Page 207 1,000 KRW Opens in a new window
  48. ○긴급복지 잔액 802-02 Page 207 14,446,000 KRW Opens in a new window
  49. ○경기도형 긴급복지 잔액 802-02 Page 207 1,074,000 KRW Opens in a new window
  50. ○G-푸드드림 사업 잔액 802-02 Page 207 922,000 KRW Opens in a new window
  51. ○G-푸드드림 사업 이자 802-02 Page 207 2,000 KRW Opens in a new window
  52. ○무한돌봄센터 운영 사업 잔액 802-02 Page 207 1,631,000 KRW Opens in a new window
  53. ○읍면동 맞춤형 통합서비스 지원 잔액 802-02 Page 207 51,000 KRW Opens in a new window
  54. ○시군구사례관리사업비 잔액 802-02 Page 207 94,000 KRW Opens in a new window
  55. ○생활지원비 지원 잔액 802-02 Page 207 618,038,000 KRW Opens in a new window
  56. ○재해구호기금(생활지원비) 이자 802-02 Page 207 46,000 KRW Opens in a new window
  57. ○종합사회복지관 종사자 처우개선비 잔액 802-02 Page 207 900,000 KRW Opens in a new window
  58. ○종합사회복지관 종사자 특수근무수당 잔액 802-02 Page 207 645,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_688n5m5edkh9f6b2zexwmrndj6
Source document status
Available
File type
application/pdf
File size
2,907.142 KiB
Location inside the source
Page 206 Row 2 Line 9 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:24
Read and interpreted
2026-07-29 20:24
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2pszvv4nyh26wa28jdph4dj2vp
Address of this item
/en/BudgetDetail/Item/bi_2pszvv4nyh26wa28jdph4dj2vp

Related records

Institution
경기도 포천시
Programme
보전지출(일반회계)

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 “사례관리사업비” · classification 802-01

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