- Institution
- 제주특별자치도
- Department
- 제주시주민복지과
○사례관리 외부전문가 슈퍼비전 수당
Programme 통합사례관리사업지원
Amounts and period
- Budget amount
- 2,700,000 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 131,274,342,000 KRW0.0%
-
Policy 복지안전망 구축(사회복지/취약계층지원) 51,787,771,000 KRW0.0%
-
Programme 희망복지지원 6,596,776,000 KRW0.0%
-
Project 통합사례관리사업지원 490,936,000 KRW0.5%
-
Budget category 일반운영비 12,900,000 KRW20.9%
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Statistical item 사무관리비 9,500,000 KRW28.4%
-
Item ○사례관리 외부전문가 슈퍼비전 수당 2,700,000 KRW
- Category–statistical code
- 201-01
- 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
13 items- ○사례관리 외부전문가 슈퍼비전 수당 2,700,000 KRW Opens in a new window
- ○통합사례관리사 인건비 259,162,000 KRW Opens in a new window
- ○통합사례관리사 인건비(추가분) 83,196,000 KRW Opens in a new window
- ○통합사례관리사(기간제근로자,일반/고독사예방사업 전담) 인건비 63,938,000 KRW Opens in a new window
- ○통합사례관리업무추진 사무용품 구입 및 1,800,000 KRW Opens in a new window
- ○읍면동 찾아가는 보건복지서비스 컨설팅 3,000,000 KRW Opens in a new window
- ○통합사례관리 홍보물품 제작 2,000,000 KRW Opens in a new window
- ○통합사례관리 업무 추진용 전기차량 유지비 2,000,000 KRW Opens in a new window
- ○통합사례관리 워크숍 개최 1,400,000 KRW Opens in a new window
- ○통합사례관리사 여비 10,080,000 KRW Opens in a new window
- ○희망복지업무 지침교육 및 회의참석 1,320,000 KRW Opens in a new window
- ○통합사례관리사 보험료부담금(추가분) 32,088,000 KRW Opens in a new window
- ○통합사례관리사 퇴직금(추가분) 28,252,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2026 본예산 · 일반회계 · (제2권)2026년도 예산서_제주시
Opens in a new window
- Page
- 177 / 784
View source document details
- Document ID
doc_2bt66tn62hy3z7s03hk53s5qf0- Source document status
- Available
- File type
- application/pdf
- File size
- 33,473.254 KiB
- Location inside the source
- Page 177 Row 7 Line 2 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:39
- Read and interpreted
- 2026-07-29 20:39
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_2tf7q4h656c6rttq7hca3ja04a- Address of this item
- /en/BudgetDetail/Item/bi_2tf7q4h656c6rttq7hca3ja04a
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 “외부전문가” · classification 201-01
- ○외부전문가 종합감사 참여 및 자문 수당 5,000,000 KRW
- ○외부전문가 자문수당 1,000,000 KRW
- ㅇ사례회의 외부전문가 자문수당 1,200,000 KRW
- ㅇ사례회의 외부전문가 자문수당 600,000 KRW
- ○외부전문가(공인회계사 등) 재무제표 검토용역 (예산절감) 경정 18,900,000 KRW −10.0%
These items were verified within a limited set of name search results.
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