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  • Fiscal year FY2020
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
서귀포시주민복지과

·사례관리사업 사례집 제작(재정집행 인센티브 1,000천원)

Programme 통합사례관리사업 지원

Amounts and period

Budgeted amount
3,000,000 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 40,463,418,000 KRW
  2. Policy 주민지원시책추진(사회복지/취약계층지원) 13,119,441,000 KRW
  3. Programme 주민서비스 지원 및 연계 4,880,695,000 KRW
  4. Project 통합사례관리사업 지원 183,182,000 KRW
  5. Budget category 일반운영비 29,968,000 KRW
  6. Statistical item 사무관리비 27,700,000 KRW
  7. Item ○희망복지 지원 운영 4,200,000 KRW
  8. Calculation line ·사례관리사업 사례집 제작(재정집행 인센티브 1,000천원) 3,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

·사례관리사업 사례집 제작(재정집행 인센티 브 1,000천원)

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

Detailed budget items

8 items
  1. ·사례관리사업 사례집 제작(재정집행 인센티브 1,000천원) 201-01 Page 159 Selected item 3,000,000 KRW Opens in a new window
  2. ○통합사례관리사 인건비 101 Page 159 130,254,000 KRW Opens in a new window
  3. ○통합사례관리사 인건비 부족분 101 Page 159 20,960,000 KRW Opens in a new window
  4. ○복지정보체계 구축을 위한 지원(재정집행 인센티브 3,500천원) 201-01 Page 159 3,500,000 KRW Opens in a new window
  5. ○읍면동 통합사례관리사업 지원 201-01 Page 159 20,000,000 KRW Opens in a new window
  6. ○통합사례관리 추진용 차량 유지비 201-02 Page 159 1,500,000 KRW Opens in a new window
  7. ○통합사례관리사 안전지킴이 유지비 201-02 Page 159 768,000 KRW Opens in a new window
  8. ○희망복지업무 지침교육 및 회의참석(재정집행인센티브 1,130천원) 202-01 Page 159 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 2 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_780fmhej7hk0pzyeexrefsm5nn
Address of this item
/en/BudgetDetail/Item/bi_780fmhej7hk0pzyeexrefsm5nn

Related records

Institution
제주특별자치도
Programme
통합사례관리사업 지원

Similar budgets

4 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 “사례관리사업” · classification 201-01

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

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