- Institution
- 제주특별자치도
- Department
- 제주시주민복지과
○도의회 업무보고 자료 및 충무계획 제작
Programme 주민복지서비스지원
Amounts and period
- Budgeted amount
- 5,000,000 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 제주시주민복지과 131,274,342,000 KRW0.0%
-
Policy 복지안전망 구축(사회복지/취약계층지원) 51,787,771,000 KRW0.0%
-
Programme 주민복지지원강화 27,576,338,000 KRW0.0%
-
Project 주민복지서비스지원 47,280,000 KRW10.6%
-
Budget category 일반운영비 30,900,000 KRW16.2%
-
Statistical item 사무관리비 25,600,000 KRW19.5%
-
Item ○도의회 업무보고 자료 및 충무계획 제작 5,000,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
Not provided in source
Institution and programme names are shown as the original Korean source text.
Detailed budget items
11 items- ○도의회 업무보고 자료 및 충무계획 제작 5,000,000 KRW Opens in a new window
- ○주민복지서비스 홍보 유인물 제작 및 토너구입 등 1,600,000 KRW Opens in a new window
- ○행정사무감사 자료 제작 9,000,000 KRW Opens in a new window
- ○보건복지안전위원회 본예산 사업설명서 제작 10,000,000 KRW Opens in a new window
- ○자동차보험료 1,000,000 KRW Opens in a new window
- ○차량유지비 3,000,000 KRW Opens in a new window
- ○자동차세 100,000 KRW Opens in a new window
- ○연료비 1,200,000 KRW Opens in a new window
- ○맞춤형 사회복지 시책추진 9,000,000 KRW Opens in a new window
- ○주민복지서비스 업무추진 4,500,000 KRW Opens in a new window
- ○복지자원 및 희망복지 업무추진 등 2,880,000 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
- 173 / 784
View source document details
- Document ID
doc_2bt66tn62hy3z7s03hk53s5qf0- Source document status
- Available
- File type
- application/pdf
- File size
- 33,473.254 KiB
- Location inside the source
- Page 173 Row 7 Line 4 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_5hq8dgfg63rpf1x5009c4bxt3h- Address of this item
- /en/BudgetDetail/Item/bi_5hq8dgfg63rpf1x5009c4bxt3h
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 “업무보고” · classification 201-01
- ○도의회 업무보고 및 주요업무계획 자료 제작 2,000,000 KRW
- ○도의회 업무보고 및 행정사무감사 자료 유인 9,000,000 KRW
- ○도의회 업무보고 및 행정사무감사 자료 유인 7,000,000 KRW
- ○도의회 업무보고 자료 등 유인물 제작 3,000,000 KRW
- ○도의회 업무보고 및 자치감사 계획 유인 2,000,000 KRW
These items were verified within a limited set of name search results.
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