- Institution
- 제주특별자치도
- Department
- 제주시주민복지과
○지역사회보장계획 연차별 시행계획서 제작
Programme 사회복지단체지원
Amounts and period
- Budgeted amount
- 2,000,000 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 제주시주민복지과 131,274,342,000 KRW0.0%
-
Policy 복지안전망 구축(사회복지/취약계층지원) 51,787,771,000 KRW0.0%
-
Programme 복지자원관리 4,948,589,000 KRW0.0%
-
Project 사회복지단체지원 365,780,000 KRW0.5%
-
Budget category 일반운영비 6,480,000 KRW30.9%
-
Statistical item 사무관리비 6,480,000 KRW30.9%
-
Item ○지역사회보장계획 연차별 시행계획서 제작 2,000,000 KRW
- Category–statistical code
- 201-01
- 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
6 items- ○지역사회보장계획 연차별 시행계획서 제작 2,000,000 KRW Opens in a new window
- ○긴급복지심의 및 지역사회보장협의체 회의 4,480,000 KRW Opens in a new window
- ○북한이탈주민 자립 정착 지원 사업(정액) 10,000,000 KRW Opens in a new window
- ○제주시지역사회보장협의체 운영(정액) 229,300,000 KRW Opens in a new window
- ○민관협력네트워크역량강화사업(정액) 60,000,000 KRW Opens in a new window
- ○제6기 제주시지역사회보장계획(정액) 60,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2026 본예산 · 일반회계 · (제2권)2026년도 예산서_제주시
Opens in a new window
- Page
- 176 / 784
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 176 Row 7 Line 4 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_2n4yccgbwpqfwqmc5tfx60dc96- Address of this item
- /en/BudgetDetail/Item/bi_2n4yccgbwpqfwqmc5tfx60dc96
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 “지역사회보장계획” · classification 201-01
- ○지역사회보장계획 연차별 계획서·보고서 제작 900,000 KRW
- ○지역사회보장계획 연차별 시행계획 제작 1,800,000 KRW
- ○지역사회보장계획 연차별 계획서·보고서 제작 900,000 KRW −10.0%
- ◦ 제6기 지역사회보장계획 책자 제작 800,000 KRW
- ○ 지역사회보장계획 책자 제작 6,000,000 KRW
These items were verified within a limited set of name search results.
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