- Institution
- 제주특별자치도
- Department
- 복지정책과
○영구임대아파트 입주민 지원 복지마을만들
Programme 수눌음 정신의 복지사업 추진
Amounts and period
- Budgeted amount
- 72,000,000 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 복지정책과 187,340,213,000 KRW0.0%
-
Policy 제주특성에 맞는 선진 복지 구현(사회복지/취약계층지원) 7,922,019,000 KRW0.9%
-
Programme 사회복지 인프라 구축 7,433,029,000 KRW1.0%
-
Project 수눌음 정신의 복지사업 추진 1,855,066,000 KRW3.9%
-
Budget category 민간이전 870,830,000 KRW8.3%
-
Statistical item 사회복지사업보조 335,040,000 KRW21.5%
-
Item ○영구임대아파트 입주민 지원 복지마을만들 72,000,000 KRW
- Category–statistical code
- 307-11
- Group
- Not provided in source
Original description
기(보조율 90%)
Institution and programme names are shown as the original Korean source text.
Detailed budget items
24 items- ○영구임대아파트 입주민 지원 복지마을만들 72,000,000 KRW Opens in a new window
- ○사회서비스원정책심의위원회 등 운영 2,000,000 KRW Opens in a new window
- ○사회복지관련 지침 유인 등 9,512,000 KRW Opens in a new window
- ○사회복지사 등 처우개선위원회 운영 2,400,000 KRW Opens in a new window
- ○사회보장위원회 등 운영 3,600,000 KRW Opens in a new window
- ○지역사회보장계획 연차별 시행계획 제작 1,800,000 KRW Opens in a new window
- ○지역사회보장계획 TF팀 운영 및 평가 등 4,500,000 KRW Opens in a new window
- ○무연고 사망자(변사자) 2차감염 예방 방역 사업 8,000,000 KRW Opens in a new window
- ○사회복지시설 평가위원 수당 1,700,000 KRW Opens in a new window
- ○부서 관용차량 유지비 900,000 KRW Opens in a new window
- ○복지사업 업무추진 도외출장 여비 1,200,000 KRW Opens in a new window
- ○맞춤형 사회복지시책 추진 9,000,000 KRW Opens in a new window
- ○사회복지 기반혁신 및 자활시책 추진 16,776,000 KRW Opens in a new window
- ○제6기(2027~2030년) 지역사회보장계획 수립 용역 80,000,000 KRW Opens in a new window
- ○사회복지시설 생활인 등 소외계층 명절위문 3,600,000 KRW Opens in a new window
- ○복지분야 정책토론회 참석자 보상 2,000,000 KRW Opens in a new window
- ○올해의 사회복지공무원 선발 시상금 2,000,000 KRW Opens in a new window
- ○광역푸드뱅크 운영(정액) 148,200,000 KRW Opens in a new window
- ○사회복지의 날 기념행사(보조율 90%) 89,790,000 KRW Opens in a new window
- ○제주복지 이음마루 민간위탁 297,800,000 KRW Opens in a new window
- ○영구임대아파트(아라, 동홍3) 입주자 삶의 203,640,000 KRW Opens in a new window
- ○영구임대아파트(아라,동홍3) 승강기 유지관리비(정액) 59,400,000 KRW Opens in a new window
- ○제주사회복지연구센터 운영 760,248,000 KRW Opens in a new window
- ○제주복지 이음마루 승강기 교체 공사 75,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2026 본예산 · 일반회계 · (제1권)2026년도 예산서_도본청
Opens in a new window
- Page
- 564 / 1,248
View source document details
- Document ID
doc_0c7dnpz38d6d13jwe77b57xp1t- Source document status
- Available
- File type
- application/pdf
- File size
- 56,150.476 KiB
- Location inside the source
- Page 564 Row 6 Line 8 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:40
- Read and interpreted
- 2026-07-29 20:40
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_4kjryxw97856f5eyc49jtxma7c- Address of this item
- /en/BudgetDetail/Item/bi_4kjryxw97856f5eyc49jtxma7c
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 “영구임대아파트” · classification 307-11
- ○영구임대아파트 입주민 지원 복지마을만들 71,856,000 KRW
- ○영구임대아파트 입주민 지원 복지마을만들 65,000,000 KRW
- ○영구임대아파트 입주민 지원 복지마을만들기(보조율 90%)[보조금성과평가 미흡사업] 57,455,000 KRW
- ○영구임대아파트 입주민 지원 복지마을만들기 45,000,000 KRW
- ○영구임대아파트 입주민 지원 복지마을만들기 35,000,000 KRW
These items were verified within a limited set of name search results.
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