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  • Fiscal year FY2020
  • 2회 추경
  • 일반회계
Institution
제주특별자치도
Department
복지정책과

○영구임대아파트입주자 삶의 질 향상사업(아라, 동홍동)(정액)

Programme 수눌음 정신의 복지사업 추진

Amounts and period

Budgeted amount
156,500,000 KRW
기정액
190,000,000 KRW
Change
−33,500,000 KRW −17.6%

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 142,867,619,000 KRW
  2. Policy 제주특성에 맞는 선진 복지 구현(사회복지/취약계층지원) 7,646,425,000 KRW
  3. Programme 사회복지 인프라 구축 6,562,425,000 KRW
  4. Project 수눌음 정신의 복지사업 추진 3,674,576,000 KRW
  5. Budget category 민간이전 398,000,000 KRW
  6. Statistical item 사회복지사업보조 348,000,000 KRW
  7. Item ○영구임대아파트입주자 삶의 질 향상사업(아라, 동홍동)(정액) 156,500,000 KRW
Category–statistical code
307-11
Group
Not provided in source

Original description

○영구임대아파트입주자 삶의 질 향상사업(아라 , 동홍동)(정액)

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

Detailed budget items

9 items
  1. ○영구임대아파트입주자 삶의 질 향상사업(아라, 동홍동)(정액) 307-11 Page 434 Selected item 156,500,000 KRW Opens in a new window
  2. ○무연고 사망자(변사자) 2차감염 예방 방역 사업 201-01 Page 434 8,000,000 KRW Opens in a new window
  3. ○예산절감 201-01 Page 434 -2,664,000 KRW Opens in a new window
  4. ○예산절감 203-03 Page 434 -2,900,000 KRW Opens in a new window
  5. ○사회복지의 날 기념행사(보조율 90%) 307-04 Page 434 0 KRW Opens in a new window
  6. ○제주복지 이음마루 민간위탁 307-05 Page 434 50,000,000 KRW Opens in a new window
  7. ○영구임대아파트 입주민 지원 복지마을만들기프로그램 운영(보조율 90%) 307-11 Page 434 21,600,000 KRW Opens in a new window
  8. ○제주복지 이음마루 비품 구입 402-03 Page 434 32,000,000 KRW Opens in a new window
  9. ○복지이음마루 강당 및 상담실 등 조성(19년도특별교부세분-합동평가 인센티브) 405-01 Page 434 50,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4zbrh9t17ccw7wqxx82jhp6815
Source document status
Available
File type
application/pdf
File size
8,919.61 KiB
Location inside the source
Page 434 Row 18 Line 1 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 20:16
Read and interpreted
2026-07-29 20:16
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1zemfr91bc4wyyenyf6adh6awp
Address of this item
/en/BudgetDetail/Item/bi_1zemfr91bc4wyyenyf6adh6awp

Related records

Institution
제주특별자치도
Programme
수눌음 정신의 복지사업 추진

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 “영구임대아파트입주자” · classification 307-11

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