- Institution
- 제주특별자치도
- Department
- 제주시주민복지과
○아동통합사례관리사 보수체계 인건비(추가분)
Programme 취약계층 아동통합서비스 지원
Amounts and period
- Budgeted amount
- 96,740,000 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 KRW0.1%
-
Policy 아동양육을 위한 기반 확대(사회복지/보육) 77,645,922,000 KRW0.1%
-
Programme 건전아동 육성 및 지원 77,645,922,000 KRW0.1%
-
Project 취약계층 아동통합서비스 지원 494,330,000 KRW19.6%
-
Budget category 인건비 232,244,000 KRW41.7%
-
Statistical item 공무직(무기계약)근로자보수 194,314,000 KRW49.8%
-
Item ○아동통합사례관리사 보수체계 인건비(추가분) 96,740,000 KRW
- Category–statistical code
- 101-03
- Group
- Not provided in source
Original description
○아동통합사례관리사 보수체계 인건비(추가 분)
Institution and programme names are shown as the original Korean source text.
Detailed budget items
8 items- ○아동통합사례관리사 보수체계 인건비(추가분) 96,740,000 KRW Opens in a new window
- ○아동통합사례관리사 인건비 97,574,000 KRW Opens in a new window
- ○아동통합사례관리사 인건비(대체인력) 37,930,000 KRW Opens in a new window
- ○드림스타트 복지전용폰 통신비(추가분) 1,260,000 KRW Opens in a new window
- ○드림스타트 프로그램 운영지원 10,000,000 KRW Opens in a new window
- ○드림스타트아동 맞춤형 욕구 지원 183,250,000 KRW Opens in a new window
- ○아동통합사례관리사 보험료부담금 19,056,000 KRW Opens in a new window
- ○아동통합사례관리사 퇴직연금부담금 17,570,000 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
- 190 / 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 190 Row 6 Line 3 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
- 2026-09-02 03:23
- Item ID
bi_3qvypg5fjpv5c71jtmpw7m5nda- Address of this item
- /en/BudgetDetail/Item/bi_3qvypg5fjpv5c71jtmpw7m5nda
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 “아동통합사례관리사” · classification 101-03
- ○아동통합사례관리사 인건비 97,574,000 KRW
- ○아동통합사례관리사 인건비 지원 72,744,000 KRW +8.3%
- ○ 아동통합사례관리사 인건비 등 106,416,000 KRW
- ○아동통합사례관리사(공무직) 인건비 528,016,000 KRW +4.0%
- ○아동통합사례관리사 인건비 지원 67,190,000 KRW
These items were verified within a limited set of name search results.
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