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Institution
제주특별자치도
Department
제주시주민복지과

○사회복지관 분관설치에 따른 구)이호동주민센터 리모델링

Programme 종합사회복지관 운영지원

Amounts and period

Budgeted amount
31,000,000 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 제주시주민복지과 131,274,342,000 KRW
  2. Policy 복지안전망 구축(사회복지/취약계층지원) 51,787,771,000 KRW
  3. Programme 주민복지지원강화 27,576,338,000 KRW
  4. Project 종합사회복지관 운영지원 6,858,200,000 KRW
  5. Budget category 시설비및부대비 31,000,000 KRW
  6. Statistical item 시설비 31,000,000 KRW
  7. Item ○사회복지관 분관설치에 따른 구)이호동주민센터 리모델링 31,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

○사회복지관 분관설치에 따른 구)이호동주 민센터 리모델링

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

Detailed budget items

19 items
  1. ○사회복지관 분관설치에 따른 구)이호동주민센터 리모델링 401-01 Page 174 Selected item 31,000,000 KRW Opens in a new window
  2. ○서부종합사회복지관 제20회 은빛어르신한 307-04 Page 174 7,000,000 KRW Opens in a new window
  3. ○아라종합사회복지관 운영비 지원 307-05 Page 174 779,900,000 KRW Opens in a new window
  4. ○종합사회복지관 운영비 지원(정액) 307-10 Page 174 5,106,600,000 KRW Opens in a new window
  5. ○복지관 특화프로그램 운영(보조율 90%)[3년단위유지평가 미흡] 307-11 Page 174 70,000,000 KRW Opens in a new window
  6. ○아라종합사회복지관 목욕탕 운영(정액) 307-11 Page 174 10,000,000 KRW Opens in a new window
  7. ○아라종합사회복지관 아동 청소년 야간보호 307-11 Page 174 100,000,000 KRW Opens in a new window
  8. ○아라종합사회복지관 위기가구 발굴 및 지 307-11 Page 174 45,430,000 KRW Opens in a new window
  9. ○서부종합사회복지관 방임아동 위기청소년 307-11 Page 174 70,000,000 KRW Opens in a new window
  10. ○서부종합사회복지관 애월읍 아동 꿈 성장 307-11 Page 174 30,000,000 KRW Opens in a new window
  11. ○동제주종합사회복지관 방임아동 위기청소 307-11 Page 174 67,600,000 KRW Opens in a new window
  12. ○동제주종합사회복지관 우도지역 프로그램 307-11 Page 174 45,000,000 KRW Opens in a new window
  13. ○제주영락종합사회복지관 생활밀착형 1인가 307-11 Page 174 30,000,000 KRW Opens in a new window
  14. ○동제주종합사회복지관 주민문화교육 프로그램(보조율 90%) 307-11 Page 174 50,000,000 KRW Opens in a new window
  15. ○제주순복음종합사회복지관 영상장비 구입 402-01 Page 174 11,670,000 KRW Opens in a new window
  16. ○제주순복음종합사회복지관 승강기 교체 기능보강사업(정액) 402-01 Page 174 104,000,000 KRW Opens in a new window
  17. ○제주영락종합사회복지관 도색·방수 기능 402-01 Page 175 40,000,000 KRW Opens in a new window
  18. ○서부종합사회복지관 안전 및 편의 증진 기 402-01 Page 175 160,000,000 KRW Opens in a new window
  19. ○아라종합사회복지관 프로그램실 조성 지원 402-03 Page 175 100,000,000 KRW Opens in a new window

Data source

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 174 Row 7 Line 2 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_1gyfa1xv6yw1v1bajp2yrdz4ny

Similar budgets

2 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 “이호동주민센터” · classification 401-01

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