- Institution
- 제주특별자치도
- Department
- 서귀포시주민복지과
○자활사업단 임차료 지원(정액)
Programme 지역자활센터 운영지원(성인지예산)
Amounts and period
- Budgeted amount
- 30,000,000 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 서귀포시주민복지과 80,736,843,000 KRW0.0%
-
Policy 국민기초생활보장내실화(사회복지/기초생활보장) 56,924,778,000 KRW0.1%
-
Programme 국민기초생활보장지원 56,386,928,000 KRW0.1%
-
Project 지역자활센터 운영지원(성인지예산) 1,075,658,000 KRW2.8%
-
Budget category 민간이전 1,075,658,000 KRW2.8%
-
Statistical item 사회복지사업보조 304,682,000 KRW9.8%
-
Item ○자활사업단 임차료 지원(정액) 30,000,000 KRW
- Category–statistical code
- 307-11
- 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
7 items- ○자활사업단 임차료 지원(정액) 30,000,000 KRW Opens in a new window
- ○지역자활센터종사자 인건비 및 운영비 770,976,000 KRW Opens in a new window
- ○지역자활센터 운영경비 지원(정액) 40,000,000 KRW Opens in a new window
- ○지역자활센터 종사자 처우개선비(정액) 18,500,000 KRW Opens in a new window
- ○지역자활센터 종사자 보수체계개편 인건비 44,000,000 KRW Opens in a new window
- ○자활사업 전담인력 지원(정액)[3년단위유지평가 미흡] 166,582,000 KRW Opens in a new window
- ○자활사업참여자 역량강화교육(보조율90%)[보조금성과평가 미흡사업] 5,600,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2026 본예산 · 일반회계 · (제3권)2026년도 예산서_서귀포시
Opens in a new window
- Page
- 161 / 734
View source document details
- Document ID
doc_7jc0xczbkgfg3232cbdv0p35tx- Source document status
- Available
- File type
- application/pdf
- File size
- 46,657.615 KiB
- Location inside the source
- Page 161 Row 8 Line 8 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_19m05ptsnzkdsphrkwfe1xjj3t- Address of this item
- /en/BudgetDetail/Item/bi_19m05ptsnzkdsphrkwfe1xjj3t
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 “자활사업단” · classification 307-11
- ○자활사업단 임차료 지원(정액) 30,000,000 KRW
- ○자활사업단 임차료 지원(정액) 30,000,000 KRW
- ○자활사업단 임차료 지원(정액) 30,000,000 KRW
- ○자활사업단 임차료 지원(정액) 30,000,000 KRW
- ○자활사업단 임대료 지원(정액) 30,000,000 KRW
These items were verified within a limited set of name search results.
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