- 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.
-
Department 제주시주민복지과 98,157,368,000 KRW0.0%
-
Policy 복지안전망 구축(사회복지/취약계층지원) 36,712,606,000 KRW0.1%
-
Programme 주민복지지원강화 18,460,160,000 KRW0.2%
-
Project 종합사회복지관 운영지원 5,102,710,000 KRW0.6%
-
Budget category 민간자본이전 262,900,000 KRW11.4%
-
Statistical item 민간자본사업보조(자체재원) 262,900,000 KRW11.4%
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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- ○제주영락종합사회복지관 옥상방수공사 등 기 30,000,000 KRW Opens in a new window
- ○종합사회복지관 유공자 감사패 및 공로패 등 제작 700,000 KRW Opens in a new window
- ○종합사회복지관 운영비 지원(정액) 4,225,010,000 KRW Opens in a new window
- ○복지관 특화프로그램 운영(보조율 90%) 62,100,000 KRW Opens in a new window
- ○아라종합사회복지관 목욕탕 운영(정액) 6,000,000 KRW Opens in a new window
- ○아라종합사회복지관 아동 청소년 야간보호사 80,000,000 KRW Opens in a new window
- ○아라종합사회복지관 위기가구 발굴 및 지원사 50,000,000 KRW Opens in a new window
- ○서부종합사회복지관 방임아동 위기청소년 지 60,000,000 KRW Opens in a new window
- ○서부종합사회복지관 애월읍 아동 꿈 성장 배 30,000,000 KRW Opens in a new window
- ○동제주종합사회복지관 방임아동 위기청소년 75,000,000 KRW Opens in a new window
- ○동제주종합사회복지관 조천읍센터 프로그램 19,000,000 KRW Opens in a new window
- ○동제주종합사회복지관 우도지역 프로그램 운 50,000,000 KRW Opens in a new window
- ○동제주종합사회복지관 주민문화복지사업(조조율 90%) 30,000,000 KRW Opens in a new window
- ○동제주종합사회복지관 치매예방 인지향상 프 25,000,000 KRW Opens in a new window
- ○서부종합사회복지관 치매예방 인지향상 프로 25,000,000 KRW Opens in a new window
- ○아라종합사회복지관 아동 청소년 사회성 향상 27,000,000 KRW Opens in a new window
- ○은성종합사회복지관 치매예방 인지향상 프로 25,000,000 KRW Opens in a new window
- ○제주순복음종합사회복지관 치매예방 인지향상 25,000,000 KRW Opens in a new window
- ○제주영락종합사회복지관 치매예방 인지향상프로그램(보조율 90%) 25,000,000 KRW Opens in a new window
- ○제주종합사회복지관 냉난방기교체 기능보강사 18,000,000 KRW Opens in a new window
- ○서부종합사회복지관 누수보강 기능보강사업(정액) 60,000,000 KRW Opens in a new window
- ○제주순복음종합사회복지관 지하 상수물탱크 6,500,000 KRW Opens in a new window
- ○동제주종합사회복지관 냉난방기 교체 기능보 65,000,000 KRW Opens in a new window
- ○아라종합사회복지관 비품구입 기능보강사업(보조율 90%) 14,400,000 KRW Opens in a new window
- ○아라종합사회복지관 사무실 확장 기능보강사 34,000,000 KRW Opens in a new window
- ○은성종합사회복지관 냉난방기 교체 기능보강 20,000,000 KRW Opens in a new window
- ○은성종합사회복지관 제과제빵기계 구입 기능보강사업(보조율 90%) 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- Address of this item
- /en/BudgetDetail/Item/bi_7fw9sw3b39y13qjech07wc548y
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 “제주영락종합사회복지관” · classification 402-01
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