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Institution
제주특별자치도
Department
장애인복지과

○발달장애인종합복지관 및 장애인회관 공공요금

Programme 장애인복지시설 지원

Amounts and period

Budgeted amount
8,000,000 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 장애인복지과 29,723,951,000 KRW
  2. Policy 장애인 복지 증진(사회복지/취약계층지원) 29,125,136,000 KRW
  3. Programme 장애인 시설 인프라 구축 16,849,246,000 KRW
  4. Project 장애인복지시설 지원 193,890,000 KRW
  5. Budget category 일반운영비 15,600,000 KRW
  6. Statistical item 공공운영비 8,000,000 KRW
  7. Item ○발달장애인종합복지관 및 장애인회관 공공요금 8,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

○발달장애인종합복지관 및 장애인회관 공공요 금

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

Detailed budget items

15 items
  1. ○발달장애인종합복지관 및 장애인회관 공공요금 201-02 Page 643 Selected item 8,000,000 KRW Opens in a new window
  2. ○장애인시설 관련 회의 참석수당 201-01 Page 642 2,500,000 KRW Opens in a new window
  3. ○장애인 시설 유공자 상패 제작 201-01 Page 642 2,600,000 KRW Opens in a new window
  4. ○장애인복지시설관련 회의자료 유인 201-01 Page 642 1,500,000 KRW Opens in a new window
  5. ○장애인 시설 관련 시책 홍보물 제작 등 201-01 Page 642 1,000,000 KRW Opens in a new window
  6. ○중앙부처업무협의 등 관외여비 202-01 Page 643 770,000 KRW Opens in a new window
  7. ○장애인복지시설 위문 301 Page 643 20,000,000 KRW Opens in a new window
  8. ○장애인복지시설 평가수당 및 실비보상 301 Page 643 15,120,000 KRW Opens in a new window
  9. ○시설장애인 예능발표회 및 작품전시회(보조율 90%) 307-11 Page 643 20,000,000 KRW Opens in a new window
  10. ○정신건강의날 기념행사(보조율 90%) 307-11 Page 643 9,000,000 KRW Opens in a new window
  11. ○정신장애인 인식개선 캠페인(보조율 90%)【지방보조금 평가 감액사업】 307-11 Page 643 1,600,000 KRW Opens in a new window
  12. ○장애인주간보호시설 종사자 역량강화(보조율 70%) 307-11 Page 643 11,500,000 KRW Opens in a new window
  13. ○제주지역 장애인복지관종사자 수련대회(보조율 50%)【지방보조금 평가 감액사업】 307-11 Page 643 4,300,000 KRW Opens in a new window
  14. ○21C제주지역 장애인복지 발전 포럼(보조율 70%) 307-11 Page 643 6,000,000 KRW Opens in a new window
  15. ○코로나극복 장애인 인식개선 프로젝트(보조율 90%) 307-11 Page 643 90,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6vmgby5h0q9vttbcrr8d4hk55k
Source document status
Available
File type
application/pdf
File size
8,509.77 KiB
Location inside the source
Page 643 Row 3 Line 1 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_02crrwqvcb2zp67by498bt80b9

Similar budgets

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 “발달장애인종합복지관” · classification 201-02

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