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Institution
제주특별자치도
Department
복지정책과

○영구임대아파트 입주민 지원 복지마을만들기

Programme 수눌음 정신의 복지사업 추진

Amounts and period

Budgeted amount
35,000,000 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 복지정책과 126,007,893,000 KRW
  2. Policy 제주특성에 맞는 선진 복지 구현(사회복지/취약계층지원) 9,164,914,000 KRW
  3. Programme 사회복지 인프라 구축 8,848,414,000 KRW
  4. Project 수눌음 정신의 복지사업 추진 6,290,540,000 KRW
  5. Budget category 민간이전 400,400,000 KRW
  6. Statistical item 사회복지사업보조 380,400,000 KRW
  7. Item ○영구임대아파트 입주민 지원 복지마을만들기 35,000,000 KRW
Category–statistical code
307-11
Group
Not provided in source

Original description

프로그램 운영(보조율 90%)

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

Detailed budget items

19 items
  1. ○영구임대아파트 입주민 지원 복지마을만들기 307-11 Page 587 Selected item 35,000,000 KRW Opens in a new window
  2. ○사회복지관련 지침 유인 등 201-01 Page 586 11,640,000 KRW Opens in a new window
  3. ○사회보장위원회 등 운영 201-01 Page 586 6,000,000 KRW Opens in a new window
  4. ○지역사회보장계획 연차별 시행계획 평가위원 수당 201-01 Page 586 1,000,000 KRW Opens in a new window
  5. ○공유재산(사회복지 다목적 종합서비스센터) 201-01 Page 586 7,000,000 KRW Opens in a new window
  6. ○무연고 사망자(변사자) 2차감염 예방 방역 사업 201-01 Page 586 12,000,000 KRW Opens in a new window
  7. ○복지사업 업무추진 도외출장 여비 202-01 Page 586 3,500,000 KRW Opens in a new window
  8. ○맞춤형 사회복지시책 추진 203-03 Page 586 10,000,000 KRW Opens in a new window
  9. ○사회복지 기반혁신 및 자활시책 추진 203-03 Page 586 19,000,000 KRW Opens in a new window
  10. ○사회복지시설 생활인 등 소외계층 명절위문 203-03 Page 586 40,000,000 KRW Opens in a new window
  11. ○의사상자 특별위로금 203-03 Page 586 30,000,000 KRW Opens in a new window
  12. ○사회복지의날 기념행사(보조율 90%) 307-04 Page 586 20,000,000 KRW Opens in a new window
  13. ○영구임대아파트입주자 삶의 질 향상사업(아라, 동홍동)(정액) 307-11 Page 586 190,000,000 KRW Opens in a new window
  14. ○영구임대아파트(동홍3단지,아라) 승강기 유지 307-11 Page 587 42,400,000 KRW Opens in a new window
  15. ○광역푸드뱅크 운영(정액) 307-11 Page 587 101,000,000 KRW Opens in a new window
  16. ○저소득가정 밑반찬 지원사업(정액) 307-11 Page 587 12,000,000 KRW Opens in a new window
  17. ○제주사회복지연구센터 설치·운영 308 Page 587 750,000,000 KRW Opens in a new window
  18. ○사회복지 다목적 종합서비스센터 취득 및 리모델링 401-01 Page 587 4,970,000,000 KRW Opens in a new window
  19. ○사회복지 다목적 종합서비스센터 취득 및 리모델링 감리비 401-02 Page 587 30,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0hts5r58zx3rqt43j3vvhby7gq
Source document status
Available
File type
application/pdf
File size
9,029.244 KiB
Location inside the source
Page 587 Row 2 Line 4 Column level4

Source and reference

FY 2019 release No source record

Fiscal year of record
2019
Fetched from the source
2026-07-29 20:12
Read and interpreted
2026-07-29 20:12
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1bz4tspcf7e58zmm5sacwqvgpy

Similar budgets

5 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 “영구임대아파트” · classification 307-11

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

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