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  • Fiscal year FY2025
  • 본예산
  • 일반회계
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.

  1. Department 제주시주민복지과 119,222,662,000 KRW
  2. Policy 복지안전망 구축(사회복지/취약계층지원) 48,752,109,000 KRW
  3. Programme 주민복지지원강화 26,932,668,000 KRW
  4. Project 주민복지서비스지원 47,940,000 KRW
  5. Budget category 일반운영비 30,900,000 KRW
  6. Statistical item 사무관리비 25,600,000 KRW
  7. 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

12 items
  1. ○도의회 업무보고 자료 및 충무계획 제작 201-01 Page 162 Selected item 5,000,000 KRW Opens in a new window
  2. ○주민복지서비스 홍보 유인물 제작 및 토너구입 등 201-01 Page 162 1,600,000 KRW Opens in a new window
  3. ○행정사무감사 자료 제작 201-01 Page 162 9,000,000 KRW Opens in a new window
  4. ○보건복지안전위원회 본예산 사업설명서 제작 201-01 Page 162 10,000,000 KRW Opens in a new window
  5. ○자동차보험료 201-02 Page 162 1,000,000 KRW Opens in a new window
  6. ○차량유지비 201-02 Page 162 3,000,000 KRW Opens in a new window
  7. ○자동차세 201-02 Page 162 100,000 KRW Opens in a new window
  8. ○연료비 201-02 Page 162 1,200,000 KRW Opens in a new window
  9. ○주민복지서비스 관련 교육 및 회의 등 참석 202-01 Page 162 660,000 KRW Opens in a new window
  10. ○맞춤형 사회복지 시책추진 203-03 Page 162 9,000,000 KRW Opens in a new window
  11. ○주민복지서비스 업무추진 203-03 Page 162 4,500,000 KRW Opens in a new window
  12. ○복지자원 및 희망복지 업무추진 등 203-03 Page 162 2,880,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3ggt1gtzcqxq63ypaxfj1ct9kq
Source document status
Available
File type
application/pdf
File size
34,382.952 KiB
Location inside the source
Page 162 Row 7 Line 4 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:36
Read and interpreted
2026-07-29 20:36
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_64q6318azksap4x2yvaq7dc5r3
Address of this item
/en/BudgetDetail/Item/bi_64q6318azksap4x2yvaq7dc5r3

Related records

Institution
제주특별자치도
Programme
주민복지서비스지원

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 “업무보고” · classification 201-01

These items were verified within a limited set of name search results.

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