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  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
제주시주민복지과

○제주영락종합사회복지관 냉난방기 교체 기능보강사업(시설정액,장비 90%)

Programme 종합사회복지관 운영지원

Amounts and period

Budgeted amount
30,000,000 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.

  1. Department 제주시주민복지과 115,355,175,000 KRW
  2. Policy 복지안전망 구축(사회복지/취약계층지원) 44,956,223,000 KRW
  3. Programme 주민복지지원강화 25,254,618,000 KRW
  4. Project 종합사회복지관 운영지원 6,069,000,000 KRW
  5. Budget category 민간자본이전 120,200,000 KRW
  6. Statistical item 민간자본사업보조(자체재원) 120,200,000 KRW
  7. Item ○제주영락종합사회복지관 냉난방기 교체 기능보강사업(시설정액,장비 90%) 30,000,000 KRW
Category–statistical code
402-01
Group
Not provided in source

Original description

○제주영락종합사회복지관 냉난방기 교체 기 능보강사업(시설정액,장비 90%)

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

Detailed budget items

14 items
  1. ○제주영락종합사회복지관 냉난방기 교체 기능보강사업(시설정액,장비 90%) 402-01 Page 159 Selected item 30,000,000 KRW Opens in a new window
  2. ○종합사회복지관 운영비 지원(정액) 307-10 Page 159 5,383,200,000 KRW Opens in a new window
  3. ○복지관 특화프로그램 운영(보조율 90%) 307-11 Page 159 125,000,000 KRW Opens in a new window
  4. ○아라종합사회복지관 목욕탕 운영(정액) 307-11 Page 159 8,000,000 KRW Opens in a new window
  5. ○아라종합사회복지관 아동 청소년 야간보호 307-11 Page 159 80,000,000 KRW Opens in a new window
  6. ○아라종합사회복지관 위기가구 발굴 및 지 307-11 Page 159 50,000,000 KRW Opens in a new window
  7. ○서부종합사회복지관 방임아동 위기청소년 307-11 Page 159 60,000,000 KRW Opens in a new window
  8. ○서부종합사회복지관 애월읍 아동 꿈 성장 307-11 Page 159 30,000,000 KRW Opens in a new window
  9. ○동제주종합사회복지관 방임아동 위기청소 307-11 Page 159 67,600,000 KRW Opens in a new window
  10. ○동제주종합사회복지관 우도지역 프로그램 307-11 Page 159 45,000,000 KRW Opens in a new window
  11. ○동제주종합사회복지관 주민문화교육 프로그램(보조율 90%) 307-11 Page 159 100,000,000 KRW Opens in a new window
  12. ○서부종합사회복지관 재난안전시설 기능보 402-01 Page 159 37,500,000 KRW Opens in a new window
  13. ○아라종합사회복지관 차량구입 기능보강사 402-01 Page 159 17,700,000 KRW Opens in a new window
  14. ○은성종합사회복지관 차량구입 기능보강사 402-01 Page 159 35,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6k59b7vsan0xw0yb98thqfs14w
Source document status
Available
File type
application/pdf
File size
5,483.133 KiB
Location inside the source
Page 159 Row 7 Line 8 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 20:30
Read and interpreted
2026-07-29 20:30
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4m4z5as2db8ad883h5q2xbdbtw
Address of this item
/en/BudgetDetail/Item/bi_4m4z5as2db8ad883h5q2xbdbtw

Related records

Institution
제주특별자치도
Programme
종합사회복지관 운영지원

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 “제주영락종합사회복지관” · classification 402-01

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