- Institution
- 제주특별자치도
- Department
- 복지정책과
○지역사회보장계획 TF팀 운영 및 평가 등
Programme 수눌음 정신의 복지사업 추진
Amounts and period
- Budgeted amount
- 4,050,000 KRW
- 기정액
- 4,500,000 KRW
- Change
- −450,000 KRW −10.0%
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 170,809,755,000 KRW0.0%
-
Policy 제주특성에 맞는 선진 복지 구현(사회복지/취약계층지원) 7,773,676,000 KRW0.1%
-
Programme 사회복지 인프라 구축 7,354,329,000 KRW0.1%
-
Project 수눌음 정신의 복지사업 추진 1,691,745,000 KRW0.2%
-
Budget category 일반운영비 30,961,000 KRW13.1%
-
Statistical item 사무관리비 30,161,000 KRW13.4%
-
Item ○지역사회보장계획 TF팀 운영 및 평가 등 4,050,000 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
13 items- ○지역사회보장계획 TF팀 운영 및 평가 등 4,050,000 KRW Opens in a new window
- ○사회복지관련 지침 유인 등 8,561,000 KRW Opens in a new window
- ○사회복지사 등 처우개선위원회 운영 2,160,000 KRW Opens in a new window
- ○사회보장위원회 등 운영 3,240,000 KRW Opens in a new window
- ○사회서비스원정책심의위원회 등 운영 1,800,000 KRW Opens in a new window
- ○지역사회보장계획 연차별 시행계획 제작 1,620,000 KRW Opens in a new window
- ○사회복지시설 평가위원 수당 1,530,000 KRW Opens in a new window
- ○무연고 사망자(변사자) 2차감염 예방 방역 사업 7,200,000 KRW Opens in a new window
- ○부서 관용차량 유지비 800,000 KRW Opens in a new window
- ○복지사업 업무추진 도외출장 여비 1,080,000 KRW Opens in a new window
- ○복지분야 정책토론회 참석자 보상 2,079,000 KRW Opens in a new window
- ○올해의 사회복지공무원 선발 시상금 1,800,000 KRW Opens in a new window
- ○제주사회복지연구센터 설치·운영 735,600,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2025 2회 추경 · 통합회계 · (★) 2025년 제2회 추가경정 세입세출예산서_홈페이지
Opens in a new window
- Page
- 359 / 1,000
View source document details
- Document ID
doc_0pav8pn3t2zm9vjq5n9t36qbkv- Source document status
- Available
- File type
- application/pdf
- File size
- 65,546.185 KiB
- Location inside the source
- Page 359 Row 7 Line 7 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_6f1a46cmywxcvv57k5nh05sn2c- Address of this item
- /en/BudgetDetail/Item/bi_6f1a46cmywxcvv57k5nh05sn2c
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 “지역사회보장계획” · classification 201-01
- ○지역사회보장계획 TF팀 운영 및 평가 등 4,500,000 KRW
- ○지역사회보장계획 모니터링단 운영 5,400,000 KRW −10.0%
- ○지역사회보장계획 모니터링단 운영 5,400,000 KRW
- ○지역사회보장계획 연차별 계획서·보고서 제작 900,000 KRW −10.0%
- ◦ 제6기 지역사회보장계획 책자 제작 800,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.