- Institution
- 제주특별자치도
- Department
- 제주시기초생활보장과
○복지대상자 통합관리 업무추진 복사용지,
Programme 복지대상자 통합서비스관리
Amounts and period
- Budgeted amount
- 800,000 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 제주시기초생활보장과 142,256,204,000 KRW0.0%
-
Policy 저소득 취약계층보호(사회복지/기초생활보장) 142,191,941,000 KRW0.0%
-
Programme 복지대상자 통합관리운영 12,790,000 KRW6.3%
-
Project 복지대상자 통합서비스관리 12,790,000 KRW6.3%
-
Budget category 일반운영비 11,800,000 KRW6.8%
-
Statistical item 사무관리비 4,800,000 KRW16.7%
-
Item ○복지대상자 통합관리 업무추진 복사용지, 800,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
우편봉투 등 구입
Institution and programme names are shown as the original Korean source text.
Detailed budget items
4 itemsData source
-
Open source PDF
제주특별자치도 · FY2026 본예산 · 일반회계 · (제2권)2026년도 예산서_제주시
Opens in a new window
- Page
- 233 / 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 233 Row 8 Line 4 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_040ehk7ravecjxw742zn71mkrb- Address of this item
- /en/BudgetDetail/Item/bi_040ehk7ravecjxw742zn71mkrb
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 “복지대상자” · classification 201-01
- ○복지대상자 통합관리 업무추진 토너 등 비품 구입 4,000,000 KRW
- ○복지대상자 통합조사 업무추진 복사용지구입 800,000 KRW
- ○복지대상자 통합조사 업무추진 토너 등 비품 구입 2,000,000 KRW
- ○복지대상자 통합관리 운영비 1,000,000 KRW
- ○복지대상자 통합조사업무 서식유인 1,000,000 KRW
These items were verified within a limited set of name search results.
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