- Institution
- 제주특별자치도
- Department
- 서귀포시주민복지과
○희망애지도 등 복지정보체계 구축(18년도 특별교부세분-혁신평가 인센티브)
Programme 통합사례관리사업 지원
Amounts and period
- Budgeted amount
- 20,000,000 KRW
- 기정액
- 0 KRW
- Change
- +20,000,000 KRW
A zero here is what the source recorded. Missing values are never folded into zero.
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 서귀포시주민복지과 32,929,950,000 KRW0.1%
-
Policy 주민지원시책추진(사회복지/취약계층지원) 10,213,179,000 KRW0.2%
-
Programme 주민서비스 지원 및 연계 4,704,428,000 KRW0.4%
-
Project 통합사례관리사업 지원 155,028,000 KRW12.9%
-
Budget category 일반운영비 27,468,000 KRW72.8%
-
Statistical item 사무관리비 25,200,000 KRW79.4%
-
Item ○희망애지도 등 복지정보체계 구축(18년도 특별교부세분-혁신평가 인센티브) 20,000,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
○희망애지도 등 복지정보체계 구축(18년도 특 별교부세분-혁신평가 인센티브)
Institution and programme names are shown as the original Korean source text.
Detailed budget items
1 itemsData source
-
Open source PDF
제주특별자치도 · FY2019 2회 추경 · 통합회계 · 2019년도 2회 추경예산서
Opens in a new window
- Page
- 540 / 707
- Document ID
doc_7y4czf3j7n6v8de2zh9jtq3dae- Source document status
- Available
- File type
- application/pdf
- File size
- 12,238.438 KiB
- Location inside the source
- Page 540 Row 17 Line 1 Column level4
Source and reference
FY 2019 release No source record
- Fiscal year of record
- 2019
- Fetched from the source
- 2026-07-29 20:11
- Read and interpreted
- 2026-07-29 20:11
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_40xbhdjwy3265pvtcdn0sek6h0- Address of this item
- /en/BudgetDetail/Item/bi_40xbhdjwy3265pvtcdn0sek6h0
Related records
Similar budgets
1 itemsKeyword “복지정보체계” · classification 201-01
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