onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2016
  • 1회 추경
  • 통합회계
Institution
제주특별자치도
Department
제주시주민복지과

○ 사례관리 업무지침 교육 및 회의 참석

Programme 공공사회복지전달체계개선

Amounts and period

Budget amount
1,000,000 KRW
기정액
0 KRW
Change
+1,000,000 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 제주시주민복지과 29,554,195,000 KRW
  2. Policy 복지안전망 구축 13,449,345,000 KRW
  3. Programme 희망복지지원 298,922,000 KRW
  4. Project 공공사회복지전달체계개선 32,000,000 KRW
  5. Budget category 여비 1,000,000 KRW
  6. Statistical item 국내여비 1,000,000 KRW
  7. Item ○ 사례관리 업무지침 교육 및 회의 참석 1,000,000 KRW
Category–statistical code
202-01
Group
Not provided in source

Original description

301 일반보상금 09 행사실비보상금

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

Detailed budget items

9 items
  1. ○ 사례관리 업무지침 교육 및 회의 참석 202-01 Page 331 Selected item 1,000,000 KRW Opens in a new window
  2. ○ 읍면동 복지허브화 모델링 사업 준사례관리사 인건비-상시고용금지 101-04 Page 331 2,800,000 KRW Opens in a new window
  3. ○ 사례관리 외부전문가 강사료 201-01 Page 331 700,000 KRW Opens in a new window
  4. ○ 읍면동 복지허브화 모델링 사업 추진회의 운영비 201-01 Page 331 1,500,000 KRW Opens in a new window
  5. ○ 홍보물 제작 201-01 Page 331 4,000,000 KRW Opens in a new window
  6. ○ 읍면동 복지허브화 모델링 사업 차량 유지비 201-02 Page 331 3,000,000 KRW Opens in a new window
  7. ○ 지역특화사업 201-03 Page 331 4,000,000 KRW Opens in a new window
  8. ○ 읍면동 복지허브화 모델링 사업 추진에 따른역량강화를 위한 선진지 견학 202-01 Page 331 3,000,000 KRW Opens in a new window
  9. ○읍면동 복지허브화 모델링 사업에 따른 찾아가는 사례관리 차량 구입비 405-01 Page 332 12,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7xgm550j1ag468dqbff24pjrvs
Source document status
Available
File type
application/pdf
File size
20,094.793 KiB
Location inside the source
Page 331 Row 14 Line 1 Column level4

Source and reference

FY 2016 release No source record

Fiscal year of record
2016
Fetched from the source
2026-07-29 20:04
Read and interpreted
2026-07-29 20:04
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4zf4beq0ptae7mj1ry3bnnket7
Address of this item
/en/BudgetDetail/Item/bi_4zf4beq0ptae7mj1ry3bnnket7

Related records

Institution
제주특별자치도
Programme
공공사회복지전달체계개선

Similar budgets

2 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 “사례관리” · classification 202-01

These items were verified within a limited set of name search results.

Search related names

AI analysis report

AI analysis reports are not yet available.