- Institution
- 제주특별자치도
- Department
- 제주시추자면
○추자면 종합복지회관 프로그램 운영경비
Programme 사회복지 및 주민생활 지원
Amounts and period
- Budgeted amount
- 27,000,000 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.
-
Department 제주시추자면 4,684,504,000 KRW0.6%
-
Policy 일선자치역량강화(추자면)(일반공공행정/일반행정) 4,525,041,000 KRW0.6%
-
Programme 면행정기능 활성화 2,784,160,000 KRW1.0%
-
Project 사회복지 및 주민생활 지원 120,020,000 KRW22.5%
-
Budget category 일반운영비 95,120,000 KRW28.4%
-
Statistical item 사무관리비 55,020,000 KRW49.1%
-
Item ○추자면 종합복지회관 프로그램 운영경비 27,000,000 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
15 items- ○추자면 종합복지회관 프로그램 운영경비 27,000,000 KRW Opens in a new window
- ○지역사회보장협의체 운영 16,120,000 KRW Opens in a new window
- ○전기안전관리대행용역 3,000,000 KRW Opens in a new window
- ○소방안전정밀검사용역 2,500,000 KRW Opens in a new window
- ○소방안전관리대행용역 1,800,000 KRW Opens in a new window
- ○엘리베이터 유지관리 용역료 2,200,000 KRW Opens in a new window
- ○무인경보시스템유지용역 2,400,000 KRW Opens in a new window
- ○전기요금 30,000,000 KRW Opens in a new window
- ○수도요금 1,320,000 KRW Opens in a new window
- ○회선(인터넷, 전화 등)사용료 2,280,000 KRW Opens in a new window
- ○종합복지회관 시설장비 유지비 6,500,000 KRW Opens in a new window
- ○추자면 종합복지회관 프로그램 운영 재료비 13,000,000 KRW Opens in a new window
- ○제주 후풍관(취약계층 임시숙소) 임차 지원 (정액) 10,000,000 KRW Opens in a new window
- ○전자서명기 및 신분증 확인 단말기 등 구입 1,400,000 KRW Opens in a new window
- ○청소년문화의 집 도서 구입 500,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2026 본예산 · 일반회계 · (제2권)2026년도 예산서_제주시
Opens in a new window
- Page
- 658 / 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 658 Row 8 Line 3 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_196tyz2djnwbp1ypv4rvtfervk- Address of this item
- /en/BudgetDetail/Item/bi_196tyz2djnwbp1ypv4rvtfervk
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 “종합복지회관” · classification 201-01
- ○한경면 종합복지회관 전기안전관리 용역비 1,550,000 KRW
- ○한경면 종합복지회관 정수기 및 비데 임차료 2,900,000 KRW
- ○한경면 종합복지회관 승강기 유지관리 용역비 1,860,000 KRW
- ○한경면 종합복지회관 소방안전관리 용역비 1,920,000 KRW
- ○면청사 및 종합복지회관, 주민자치센터 정 4,800,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.