- Institution
- 제주특별자치도
- Department
- 서귀포시주민복지과
○지역사회보장계획 연차별 계획서·보고서 제작
Programme 지역사회보장계획 추진
Amounts and period
- Budgeted amount
- 900,000 KRW
- 기정액
- 1,000,000 KRW
- Change
- −100,000 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 서귀포시주민복지과 69,175,948,000 KRW0.0%
-
Policy 주민지원시책추진(사회복지/취약계층지원) 22,658,549,000 KRW0.0%
-
Programme 주민서비스 총괄 조성·관리·지원 12,255,221,000 KRW0.0%
-
Project 지역사회보장계획 추진 6,300,000 KRW14.3%
-
Budget category 일반운영비 6,300,000 KRW14.3%
-
Statistical item 사무관리비 6,300,000 KRW14.3%
-
Item ○지역사회보장계획 연차별 계획서·보고서 제작 900,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
○지역사회보장계획 연차별 계획서·보고서 제작
Institution and programme names are shown as the original Korean source text.
Detailed budget items
2 itemsData source
-
Open source PDF
제주특별자치도 · FY2025 2회 추경 · 통합회계 · (★) 2025년 제2회 추가경정 세입세출예산서_홈페이지
Opens in a new window
- Page
- 813 / 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 813 Row 12 Line 3 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_6ym6svgnf00bgyhkdnmrectxd5- Address of this item
- /en/BudgetDetail/Item/bi_6ym6svgnf00bgyhkdnmrectxd5
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 연차별 계획서·보고서 제작 900,000 KRW
- ○지역사회보장계획 연차별 시행계획서 제작 2,000,000 KRW
- ○지역사회보장계획 연차별 시행계획 제작 1,800,000 KRW
- ◦ 제6기 지역사회보장계획 책자 제작 800,000 KRW
- ○ 지역사회보장계획 책자 제작 6,000,000 KRW
These items were verified within a limited set of name search results.
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