- Institution
- 제주특별자치도
- Department
- 서귀포시주민복지과
○예산서 및 예산안 설명자료 등 유인
Programme 주민서비스 기반 확산
Amounts and period
- Budgeted amount
- 5,400,000 KRW
- 기정액
- 6,000,000 KRW
- Change
- −600,000 KRW −10.0%
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 69,175,948,000 KRW0.0%
-
Policy 주민지원시책추진(사회복지/취약계층지원) 22,658,549,000 KRW0.0%
-
Programme 주민서비스 총괄 조성·관리·지원 12,255,221,000 KRW0.0%
-
Project 주민서비스 기반 확산 52,922,000 KRW10.2%
-
Budget category 일반운영비 16,200,000 KRW33.3%
-
Statistical item 사무관리비 16,200,000 KRW33.3%
-
Item ○예산서 및 예산안 설명자료 등 유인 5,400,000 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
6 items- ○예산서 및 예산안 설명자료 등 유인 5,400,000 KRW Opens in a new window
- ○주민서비스 지원 사무용품 구입 1,800,000 KRW Opens in a new window
- ○업무보고 등 자료 유인 4,500,000 KRW Opens in a new window
- ○유니세프 협력도시 운영지원 4,500,000 KRW Opens in a new window
- ○주민서비스 지원 중앙단위 교육 등 참석(도외) 522,000 KRW Opens in a new window
- ○유니세프 협력도시 교류사업 9,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2025 2회 추경 · 통합회계 · (★) 2025년 제2회 추가경정 세입세출예산서_홈페이지
Opens in a new window
- Page
- 813 / 1,000
View source document details
- Document ID
doc_0pav8pn3t2zm9vjq5n9t36qbkv- Source document status
- Available
- File type
- application/pdf
- File size
- 65,546.185 KiB
- Location inside the source
- Page 813 Row 18 Line 4 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:36
- Read and interpreted
- 2026-07-29 20:36
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_15ptfzms3681e0sh304rqvtjv5- Address of this item
- /en/BudgetDetail/Item/bi_15ptfzms3681e0sh304rqvtjv5
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 “설명자료” · classification 201-01
- ○예산서 및 예산안 설명자료 등 유인 20,000,000 KRW
- ○예산서 및 예산안 설명자료 등 유인 18,500,000 KRW −7.5%
- ○예산서 및 예산안 설명자료 등 유인 6,000,000 KRW
- ○예산서 및 예산안 설명자료 등 유인 20,000,000 KRW
- ○예산서 및 예산안 설명자료 등 유인 50,000,000 KRW
These items were verified within a limited set of name search results.
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