- Institution
- 제주특별자치도
- Department
- 서귀포시주민복지과
·사례관리사업 사례집 제작
Programme 통합사례관리사업 지원
Amounts and period
- Budgeted amount
- 2,000,000 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 서귀포시주민복지과 41,228,315,000 KRW0.0%
-
Policy 주민지원시책추진(사회복지/취약계층지원) 13,100,351,000 KRW0.0%
-
Programme 주민서비스 지원 및 연계 5,001,669,000 KRW0.0%
-
Project 통합사례관리사업 지원 182,514,000 KRW1.1%
-
Budget category 일반운영비 15,268,000 KRW13.1%
-
Statistical item 사무관리비 13,000,000 KRW15.4%
-
Item ○희망복지 지원 운영 3,000,000 KRW66.7%
-
Calculation line ·사례관리사업 사례집 제작 2,000,000 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
7 items- ·사례관리사업 사례집 제작 2,000,000 KRW Opens in a new window
- ○통합사례관리사 인건비 131,424,000 KRW Opens in a new window
- ○통합사례관리사 인건비 부족분 35,482,000 KRW Opens in a new window
- ○읍면동 통합사례관리사업 지원 10,000,000 KRW Opens in a new window
- ○통합사례관리 추진용 차량 유지비 1,500,000 KRW Opens in a new window
- ○통합사례관리사 안전지킴이 유지비 768,000 KRW Opens in a new window
- ○희망복지업무 지침교육 및 회의참석 340,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_147cw6ngmw1vcvdz4bgc194we3- Source document status
- Available
- File type
- application/pdf
- File size
- 4,942.025 KiB
- Location inside the source
- Page 159 Row 5 Line 2 Column level4
Source and reference
FY 2021 release No source record
- Fiscal year of record
- 2021
- Fetched from the source
- 2026-07-29 20:18
- Read and interpreted
- 2026-07-29 20:18
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2yfrwfwg5hzjes7rj71ps3ptw4- Address of this item
- /en/BudgetDetail/Item/bi_2yfrwfwg5hzjes7rj71ps3ptw4
Related records
Similar budgets
4 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 “사례관리사업” · classification 201-01
- ○ 사례관리사업 물품 구입 등 6,858,000 KRW
- ○ 통합사례관리사업 추진운영비 1,664,000 KRW
- ㅇ사례관리사업 추진 소모품 구입 2,000,000 KRW
- ○치매사례관리사업 운영비경정 11,000,000 KRW
These items were verified within a limited set of name search results.
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