onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
서귀포시주민복지과

○지역사회보장계획 연차별 계획서·보고서 제작

Programme 지역사회보장계획 추진

Amounts and period

Budgeted amount
900,000 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 서귀포시주민복지과 80,736,843,000 KRW
  2. Policy 주민지원시책추진(사회복지/취약계층지원) 22,746,448,000 KRW
  3. Programme 주민서비스 총괄 조성·관리·지원 11,220,540,000 KRW
  4. Project 지역사회보장계획 추진 56,300,000 KRW
  5. Budget category 일반운영비 6,300,000 KRW
  6. Statistical item 사무관리비 6,300,000 KRW
  7. Item ○지역사회보장계획 연차별 계획서·보고서 제작 900,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

○지역사회보장계획 연차별 계획서·보고서 제작

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

Detailed budget items

3 items
  1. ○지역사회보장계획 연차별 계획서·보고서 제작 201-01 Page 149 Selected item 900,000 KRW Opens in a new window
  2. ○지역사회보장계획 모니터링단 운영 201-01 Page 149 5,400,000 KRW Opens in a new window
  3. ○제6기 서귀포시 지역사회보장계획 수립(정액) 307-11 Page 149 50,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7jc0xczbkgfg3232cbdv0p35tx
Source document status
Available
File type
application/pdf
File size
46,657.615 KiB
Location inside the source
Page 149 Row 16 Line 3 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_2xjdzhxame7f1rc83x4csbdyrm
Address of this item
/en/BudgetDetail/Item/bi_2xjdzhxame7f1rc83x4csbdyrm

Related records

Institution
제주특별자치도
Programme
지역사회보장계획 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 “지역사회보장계획” · classification 201-01

These items were verified within a limited set of name search results.

Search related names

AI analysis report

AI analysis reports are not yet available.