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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.

  1. Department 서귀포시주민복지과 63,298,315,000 KRW
  2. Policy 주민지원시책추진(사회복지/취약계층지원) 21,997,213,000 KRW
  3. Programme 주민서비스 총괄 조성·관리·지원 12,237,356,000 KRW
  4. Project 주민서비스 기반 확산 55,780,000 KRW
  5. Budget category 일반운영비 18,000,000 KRW
  6. Statistical item 사무관리비 18,000,000 KRW
  7. 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
  1. ○예산서 및 예산안 설명자료 등 유인 201-01 Page 153 Selected item 6,000,000 KRW Opens in a new window
  2. ○주민서비스 지원 사무용품 구입 201-01 Page 153 2,000,000 KRW Opens in a new window
  3. ○업무보고 등 자료 유인 201-01 Page 153 5,000,000 KRW Opens in a new window
  4. ○유니세프 협력도시 운영지원 201-01 Page 153 5,000,000 KRW Opens in a new window
  5. ○주민서비스 지원 중앙단위 교육 등 참석(도외) 202-01 Page 153 580,000 KRW Opens in a new window
  6. ○주민서비스 홍보 업무추진 203-03 Page 153 7,200,000 KRW Opens in a new window
  7. ○유니세프 협력도시 교류사업 301-11 Page 153 10,000,000 KRW Opens in a new window
  8. ○도서지역(가파도) 생활용품 해상운송비 지원(정액) 307-02 Page 153 20,000,000 KRW Opens in a new window

Data source

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

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