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Institution
제주특별자치도
Department
제주시주민복지과

○제주영락종합사회복지관 옥상방수공사 등 기

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 98,157,368,000 KRW
  2. Policy 복지안전망 구축(사회복지/취약계층지원) 36,712,606,000 KRW
  3. Programme 주민복지지원강화 18,460,160,000 KRW
  4. Project 종합사회복지관 운영지원 5,102,710,000 KRW
  5. Budget category 민간자본이전 262,900,000 KRW
  6. Statistical item 민간자본사업보조(자체재원) 262,900,000 KRW
  7. Item ○제주영락종합사회복지관 옥상방수공사 등 기 30,000,000 KRW
Category–statistical code
402-01
Group
Not provided in source

Original description

능보강사업(정액)

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

Detailed budget items

27 items
  1. ○제주영락종합사회복지관 옥상방수공사 등 기 402-01 Page 181 Selected item 30,000,000 KRW Opens in a new window
  2. ○종합사회복지관 유공자 감사패 및 공로패 등 제작 201-01 Page 180 700,000 KRW Opens in a new window
  3. ○종합사회복지관 운영비 지원(정액) 307-10 Page 180 4,225,010,000 KRW Opens in a new window
  4. ○복지관 특화프로그램 운영(보조율 90%) 307-11 Page 180 62,100,000 KRW Opens in a new window
  5. ○아라종합사회복지관 목욕탕 운영(정액) 307-11 Page 180 6,000,000 KRW Opens in a new window
  6. ○아라종합사회복지관 아동 청소년 야간보호사 307-11 Page 180 80,000,000 KRW Opens in a new window
  7. ○아라종합사회복지관 위기가구 발굴 및 지원사 307-11 Page 180 50,000,000 KRW Opens in a new window
  8. ○서부종합사회복지관 방임아동 위기청소년 지 307-11 Page 180 60,000,000 KRW Opens in a new window
  9. ○서부종합사회복지관 애월읍 아동 꿈 성장 배 307-11 Page 180 30,000,000 KRW Opens in a new window
  10. ○동제주종합사회복지관 방임아동 위기청소년 307-11 Page 180 75,000,000 KRW Opens in a new window
  11. ○동제주종합사회복지관 조천읍센터 프로그램 307-11 Page 180 19,000,000 KRW Opens in a new window
  12. ○동제주종합사회복지관 우도지역 프로그램 운 307-11 Page 180 50,000,000 KRW Opens in a new window
  13. ○동제주종합사회복지관 주민문화복지사업(조조율 90%) 307-11 Page 180 30,000,000 KRW Opens in a new window
  14. ○동제주종합사회복지관 치매예방 인지향상 프 307-11 Page 180 25,000,000 KRW Opens in a new window
  15. ○서부종합사회복지관 치매예방 인지향상 프로 307-11 Page 180 25,000,000 KRW Opens in a new window
  16. ○아라종합사회복지관 아동 청소년 사회성 향상 307-11 Page 180 27,000,000 KRW Opens in a new window
  17. ○은성종합사회복지관 치매예방 인지향상 프로 307-11 Page 180 25,000,000 KRW Opens in a new window
  18. ○제주순복음종합사회복지관 치매예방 인지향상 307-11 Page 180 25,000,000 KRW Opens in a new window
  19. ○제주영락종합사회복지관 치매예방 인지향상프로그램(보조율 90%) 307-11 Page 180 25,000,000 KRW Opens in a new window
  20. ○제주종합사회복지관 냉난방기교체 기능보강사 402-01 Page 181 18,000,000 KRW Opens in a new window
  21. ○서부종합사회복지관 누수보강 기능보강사업(정액) 402-01 Page 181 60,000,000 KRW Opens in a new window
  22. ○제주순복음종합사회복지관 지하 상수물탱크 402-01 Page 181 6,500,000 KRW Opens in a new window
  23. ○동제주종합사회복지관 냉난방기 교체 기능보 402-01 Page 181 65,000,000 KRW Opens in a new window
  24. ○아라종합사회복지관 비품구입 기능보강사업(보조율 90%) 402-01 Page 181 14,400,000 KRW Opens in a new window
  25. ○아라종합사회복지관 사무실 확장 기능보강사 402-01 Page 181 34,000,000 KRW Opens in a new window
  26. ○은성종합사회복지관 냉난방기 교체 기능보강 402-01 Page 181 20,000,000 KRW Opens in a new window
  27. ○은성종합사회복지관 제과제빵기계 구입 기능보강사업(보조율 90%) 402-01 Page 181 15,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1kq1rtncgzwm8hd098x8ng2nq0
Source document status
Available
File type
application/pdf
File size
5,457.567 KiB
Location inside the source
Page 181 Row 2 Line 7 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 20:22
Read and interpreted
2026-07-29 20:22
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7fw9sw3b39y13qjech07wc548y

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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