- Institution
- 제주특별자치도
- Department
- 제주시주민복지과
○서부종합사회복지관 환경개선 기능보강사업(시설정액,장비90%)
Programme 종합사회복지관 운영지원
Amounts and period
- Budget amount
- 74,643,000 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 119,222,662,000 KRW0.1%
-
Policy 복지안전망 구축(사회복지/취약계층지원) 48,752,109,000 KRW0.2%
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Programme 주민복지지원강화 26,932,668,000 KRW0.3%
-
Project 종합사회복지관 운영지원 6,592,610,000 KRW1.1%
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Budget category 민간자본이전 306,910,000 KRW24.3%
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Statistical item 민간자본사업보조(자체재원) 306,910,000 KRW24.3%
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Item ○서부종합사회복지관 환경개선 기능보강사업(시설정액,장비90%) 74,643,000 KRW
- Category–statistical code
- 402-01
- Group
- Not provided in source
Original description
○서부종합사회복지관 환경개선 기능보강사 업(시설정액,장비90%)
Institution and programme names are shown as the original Korean source text.
Detailed budget items
16 items- ○서부종합사회복지관 환경개선 기능보강사업(시설정액,장비90%) 74,643,000 KRW Opens in a new window
- ○서부종합사회복지관 제19회 은빛어르신한 7,000,000 KRW Opens in a new window
- ○종합사회복지관 운영비 지원(정액) 5,670,100,000 KRW Opens in a new window
- ○복지관 특화프로그램 운영(보조율 90%) 140,000,000 KRW Opens in a new window
- ○아라종합사회복지관 목욕탕 운영(정액) 8,000,000 KRW Opens in a new window
- ○아라종합사회복지관 아동 청소년 야간보호 100,000,000 KRW Opens in a new window
- ○아라종합사회복지관 위기가구 발굴 및 지 50,000,000 KRW Opens in a new window
- ○서부종합사회복지관 방임아동 위기청소년 71,000,000 KRW Opens in a new window
- ○서부종합사회복지관 애월읍 아동 꿈 성장 37,000,000 KRW Opens in a new window
- ○동제주종합사회복지관 방임아동 위기청소 67,600,000 KRW Opens in a new window
- ○동제주종합사회복지관 우도지역 프로그램 45,000,000 KRW Opens in a new window
- ○제주영락종합사회복지관 생활밀착형 1인가 30,000,000 KRW Opens in a new window
- ○동제주종합사회복지관 주민문화교육 프로그램(보조율 90%) 60,000,000 KRW Opens in a new window
- ○제주종합사회복지관 건물 보 보강 기능보 36,630,000 KRW Opens in a new window
- ○아라종합사회복지관 소방안전시설 설치 기 152,637,000 KRW Opens in a new window
- ○제주영락종합사회복지관 승강기교체 기능 43,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2025 본예산 · 일반회계 · 2025 예산서 제2권(제주시)
Opens in a new window
- Page
- 163 / 765
View source document details
- Document ID
doc_3ggt1gtzcqxq63ypaxfj1ct9kq- Source document status
- Available
- File type
- application/pdf
- File size
- 34,382.952 KiB
- Location inside the source
- Page 163 Row 8 Line 8 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:36
- Read and interpreted
- 2026-07-29 20:36
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_2rbm7d87fbez11fwcm7g5shwht- Address of this item
- /en/BudgetDetail/Item/bi_2rbm7d87fbez11fwcm7g5shwht
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 “서부종합사회복지관” · classification 402-01
- ○서부종합사회복지관 환경개선 기능보강사업(시설정액,장비90%) 69,516,000 KRW −6.9%
- ○서부종합사회복지관 기능보강사업(시설 정액, 장비 90%) 22,000,000 KRW
- ○서부종합사회복지관 누수보강 기능보강사업(정액) 60,000,000 KRW
- ○서부종합사회복지관 안전 및 편의 증진 기 160,000,000 KRW
- ○서부종합사회복지관 재난안전시설 기능보 37,500,000 KRW
These items were verified within a limited set of name search results.
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