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  • Fiscal year FY2021
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
서귀포시주민복지과

·위기가구 발굴을 위한 리플릿 제작(희망소쿠리)

Programme 통합사례관리사업 지원

Amounts and period

Budgeted amount
1,000,000 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 서귀포시주민복지과 41,228,315,000 KRW
  2. Policy 주민지원시책추진(사회복지/취약계층지원) 13,100,351,000 KRW
  3. Programme 주민서비스 지원 및 연계 5,001,669,000 KRW
  4. Project 통합사례관리사업 지원 182,514,000 KRW
  5. Budget category 일반운영비 15,268,000 KRW
  6. Statistical item 사무관리비 13,000,000 KRW
  7. Item ○희망복지 지원 운영 3,000,000 KRW
  8. Calculation line ·위기가구 발굴을 위한 리플릿 제작(희망소쿠리) 1,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

·위기가구 발굴을 위한 리플릿 제작(희망소 쿠리)

Institution and programme names are shown as the original Korean source text.

Detailed budget items

7 items
  1. ·위기가구 발굴을 위한 리플릿 제작(희망소쿠리) 201-01 Page 159 Selected item 1,000,000 KRW Opens in a new window
  2. ○통합사례관리사 인건비 101 Page 158 131,424,000 KRW Opens in a new window
  3. ○통합사례관리사 인건비 부족분 101 Page 159 35,482,000 KRW Opens in a new window
  4. ○읍면동 통합사례관리사업 지원 201-01 Page 159 10,000,000 KRW Opens in a new window
  5. ○통합사례관리 추진용 차량 유지비 201-02 Page 159 1,500,000 KRW Opens in a new window
  6. ○통합사례관리사 안전지킴이 유지비 201-02 Page 159 768,000 KRW Opens in a new window
  7. ○희망복지업무 지침교육 및 회의참석 202-01 Page 159 340,000 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 3 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_42bw6ydxgqv7c8zv3j42cben4q
Address of this item
/en/BudgetDetail/Item/bi_42bw6ydxgqv7c8zv3j42cben4q

Related records

Institution
제주특별자치도
Programme
통합사례관리사업 지원

Similar budgets

1 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 “희망소쿠리” · classification 201-01

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