- Institution
- 제주특별자치도
- Department
- 서귀포시주민복지과
○예산서 및 예산안 설명자료 등 유인
Programme 주민서비스 기반 확산
Amounts and period
- Budget amount
- 6,000,000 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 서귀포시주민복지과 63,298,315,000 KRW0.0%
-
Policy 주민지원시책추진(사회복지/취약계층지원) 21,997,213,000 KRW0.0%
-
Programme 주민서비스 총괄 조성·관리·지원 12,237,356,000 KRW0.0%
-
Project 주민서비스 기반 확산 55,780,000 KRW10.8%
-
Budget category 일반운영비 18,000,000 KRW33.3%
-
Statistical item 사무관리비 18,000,000 KRW33.3%
-
Item ○예산서 및 예산안 설명자료 등 유인 6,000,000 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
8 items- ○예산서 및 예산안 설명자료 등 유인 6,000,000 KRW Opens in a new window
- ○주민서비스 지원 사무용품 구입 2,000,000 KRW Opens in a new window
- ○업무보고 등 자료 유인 5,000,000 KRW Opens in a new window
- ○유니세프 협력도시 운영지원 5,000,000 KRW Opens in a new window
- ○주민서비스 지원 중앙단위 교육 등 참석(도외) 580,000 KRW Opens in a new window
- ○주민서비스 홍보 업무추진 7,200,000 KRW Opens in a new window
- ○유니세프 협력도시 교류사업 10,000,000 KRW Opens in a new window
- ○도서지역(가파도) 생활용품 해상운송비 지원(정액) 20,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2025 본예산 · 일반회계 · 2025 예산서 제3권(서귀포시)
Opens in a new window
- Page
- 153 / 719
View source document details
- Document ID
doc_0cx2bg9ehdafdhfp0kt88vjqqx- Source document status
- Available
- File type
- application/pdf
- File size
- 32,321.564 KiB
- Location inside the source
- Page 153 Row 8 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 20:35
- Read and interpreted
- 2026-07-29 20:35
- Query snapshot refreshed
- 2026-11-14 08:00
- Item ID
bi_7js1k9450cezn2pxzr8j019q7z- Address of this item
- /en/BudgetDetail/Item/bi_7js1k9450cezn2pxzr8j019q7z
Related records
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