- Institution
- 제주특별자치도
- Department
- 제주시자치행정과
○복지회관 및 마을회관 등 시설·장비 유지보수 지원 (기준보조율)
Programme 복지회관 효율적 관리
Amounts and period
- Budgeted amount
- 300,000,000 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 제주시자치행정과 9,338,051,000 KRW3.2%
-
Policy 자치행정 및 시민참여 열린행정(일반공공행정/일반행정) 8,521,133,000 KRW3.5%
-
Programme 자치지원 일반 6,491,841,000 KRW4.6%
-
Project 복지회관 효율적 관리 4,517,531,000 KRW6.6%
-
Budget category 민간자본이전 3,423,531,000 KRW8.8%
-
Statistical item 민간자본사업보조(자체재원) 3,423,531,000 KRW8.8%
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Item ○복지회관 및 마을회관 등 시설·장비 유지보수 지원 (기준보조율) 300,000,000 KRW
- Category–statistical code
- 402-01
- Group
- Not provided in source
Original description
○복지회관 및 마을회관 등 시설·장비 유지 보수 지원 (기준보조율)
Institution and programme names are shown as the original Korean source text.
Detailed budget items
12 items- ○복지회관 및 마을회관 등 시설·장비 유지보수 지원 (기준보조율) 300,000,000 KRW Opens in a new window
- ○도소유 복지회관 유지관리 용역비 5,000,000 KRW Opens in a new window
- ○도소유 복지회관 건물유지비 9,000,000 KRW Opens in a new window
- ○도소유 복지회관 유지보수 200,000,000 KRW Opens in a new window
- ○무근성 복지회관 증축 공사 880,000,000 KRW Opens in a new window
- ○삼양3동 마을회관 재건축 공사(정액) 1,548,000,000 KRW Opens in a new window
- ○신양1리 마을회관 대수선 공사(정액) 591,531,000 KRW Opens in a new window
- ○금등리 마을회관 증축 공사(정액) 270,000,000 KRW Opens in a new window
- ○황사평 마을회관 증축 공사(정액) 51,000,000 KRW Opens in a new window
- ○장전리 마을회관 증축 공사(보조율 90%) 558,000,000 KRW Opens in a new window
- ○삼양2동 마을회관 재건축 실시설계(정액) 70,000,000 KRW Opens in a new window
- ○서회천 마을회관 증축 실시설계(정액) 35,000,000 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
- 125 / 784
- Document ID
doc_2bt66tn62hy3z7s03hk53s5qf0- Source document status
- Available
- File type
- application/pdf
- File size
- 33,473.254 KiB
- Location inside the source
- Page 125 Row 18 Line 2 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_32pasj5s5bymgt6a3ffqzfczyb- Address of this item
- /en/BudgetDetail/Item/bi_32pasj5s5bymgt6a3ffqzfczyb
Related records
Similar budgets
4 itemsKeyword “기준보조율” · classification 402-01
- ○마을시설물 등 기능보강 및 비품지원(기준보조율) 150,000,000 KRW
- ○어선 화재예방 지원사업(기준보조율) 30,000,000 KRW
- ○마을운동장등 각종 마을시설물 정비(기준보조율) 250,000,000 KRW
- ○공동주택 부대·복리시설 정비 지원사업(기준보조율) 598,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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