- Institution
- 제주특별자치도
- Department
- 서귀포시주민복지과
·위기가구 발굴을 위한 리플릿 제작
Programme 통합사례관리사업 지원
Amounts and period
- Budgeted amount
- 1,200,000 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 40,463,418,000 KRW0.0%
-
Policy 주민지원시책추진(사회복지/취약계층지원) 13,119,441,000 KRW0.0%
-
Programme 주민서비스 지원 및 연계 4,880,695,000 KRW0.0%
-
Project 통합사례관리사업 지원 183,182,000 KRW0.7%
-
Budget category 일반운영비 29,968,000 KRW4.0%
-
Statistical item 사무관리비 27,700,000 KRW4.3%
-
Item ○희망복지 지원 운영 4,200,000 KRW28.6%
-
Calculation line ·위기가구 발굴을 위한 리플릿 제작 1,200,000 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
8 items- ·위기가구 발굴을 위한 리플릿 제작 1,200,000 KRW Opens in a new window
- ○통합사례관리사 인건비 130,254,000 KRW Opens in a new window
- ○통합사례관리사 인건비 부족분 20,960,000 KRW Opens in a new window
- ○복지정보체계 구축을 위한 지원(재정집행 인센티브 3,500천원) 3,500,000 KRW Opens in a new window
- ○읍면동 통합사례관리사업 지원 20,000,000 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(재정집행인센티브 1,130천원) 2,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_432tb64jqwwgeqyxnq8p7cnw4c- Source document status
- Available
- File type
- application/pdf
- File size
- 4,953.877 KiB
- Location inside the source
- Page 159 Row 10 Line 4 Column level4
Source and reference
FY 2020 release No source record
- Fiscal year of record
- 2020
- Fetched from the source
- 2026-07-29 20:15
- Read and interpreted
- 2026-07-29 20:15
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_6th2nb69dsj4z1xc2ybzn22wze- Address of this item
- /en/BudgetDetail/Item/bi_6th2nb69dsj4z1xc2ybzn22wze
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 “위기가구” · classification 201-01
- ○위기가구 발굴활동 장려물품 지원 2,000,000 KRW
- ○위기가구 발굴활동 장려물품 지원 2,000,000 KRW
- ○위기가구(고독사 위험군) 발굴 홍보 5,000,000 KRW
- ○복지사각지대 위기가구 발굴 홍보물 3,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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