- Institution
- 제주특별자치도
- Department
- 서귀포시자치행정과
○삼달2리 마을복지회관 재건축사업(정액, 발전소주변지역)
Programme 마을회관 효율적 관리
Amounts and period
- Budget amount
- 1,183,000,000 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 서귀포시자치행정과 4,646,290,000 KRW25.5%
-
Policy 주민자치 및 참여행정강화(일반공공행정/일반행정) 4,612,110,000 KRW25.6%
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Programme 대화행정 및 이통 등 지원 2,571,726,000 KRW46.0%
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Project 마을회관 효율적 관리 2,177,266,000 KRW54.3%
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Budget category 민간자본이전 2,118,500,000 KRW55.8%
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Statistical item 민간자본사업보조(자체재원) 2,118,500,000 KRW55.8%
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Item ○삼달2리 마을복지회관 재건축사업(정액, 발전소주변지역) 1,183,000,000 KRW
- Category–statistical code
- 402-01
- Group
- Not provided in source
Original description
○삼달2리 마을복지회관 재건축사업(정액, 발 전소주변지역)
Institution and programme names are shown as the original Korean source text.
Detailed budget items
9 items- ○삼달2리 마을복지회관 재건축사업(정액, 발전소주변지역) 1,183,000,000 KRW Opens in a new window
- ○마을복지회관 효율적 관리 업무 소모품 구입 2,000,000 KRW Opens in a new window
- ○도소유 복지회관 유지관리 6,960,000 KRW Opens in a new window
- ○도소유 복지회관 유지관리 14,806,000 KRW Opens in a new window
- ○도소유 복지회관 시설 개보수 35,000,000 KRW Opens in a new window
- ○마을회관 등 기능보강 사업(기준보조율) 100,000,000 KRW Opens in a new window
- ○리통사무소 행정장비 지원(기준보조율) 17,500,000 KRW Opens in a new window
- ○신풍리 마을복지회관 리모델링사업(정액, 발전소주변지역) 200,000,000 KRW Opens in a new window
- ○상효1동 마을복지회관 신축(정액,발전소 주변지역) 618,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2024 본예산 · 일반회계 · 2024년도 예산서 제3권(서귀포시)
Opens in a new window
- Page
- 120 / 717
- Document ID
doc_34edncxh78tymxkxdt5r1ybwxn- Source document status
- Available
- File type
- application/pdf
- File size
- 5,126.431 KiB
- Location inside the source
- Page 120 Row 9 Line 6 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 20:30
- Read and interpreted
- 2026-07-29 20:30
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_25f3sh9rzrkxcve1nn2may50rr- Address of this item
- /en/BudgetDetail/Item/bi_25f3sh9rzrkxcve1nn2may50rr
Related records
Similar budgets
Keyword “발전소주변지역” · classification 402-01
No items with the same classification were found among the candidates checked.
These items were verified within a limited set of name search results.
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