- 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.
-
Department 장애인복지과 29,723,951,000 KRW0.0%
-
Policy 장애인 복지 증진(사회복지/취약계층지원) 29,125,136,000 KRW0.0%
-
Programme 장애인 시설 인프라 구축 16,849,246,000 KRW0.0%
-
Project 장애인복지시설 지원 193,890,000 KRW4.1%
-
Budget category 일반운영비 15,600,000 KRW51.3%
-
Statistical item 공공운영비 8,000,000 KRW100.0%
-
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- ○발달장애인종합복지관 및 장애인회관 공공요금 8,000,000 KRW Opens in a new window
- ○장애인시설 관련 회의 참석수당 2,500,000 KRW Opens in a new window
- ○장애인 시설 유공자 상패 제작 2,600,000 KRW Opens in a new window
- ○장애인복지시설관련 회의자료 유인 1,500,000 KRW Opens in a new window
- ○장애인 시설 관련 시책 홍보물 제작 등 1,000,000 KRW Opens in a new window
- ○중앙부처업무협의 등 관외여비 770,000 KRW Opens in a new window
- ○장애인복지시설 위문 20,000,000 KRW Opens in a new window
- ○장애인복지시설 평가수당 및 실비보상 15,120,000 KRW Opens in a new window
- ○시설장애인 예능발표회 및 작품전시회(보조율 90%) 20,000,000 KRW Opens in a new window
- ○정신건강의날 기념행사(보조율 90%) 9,000,000 KRW Opens in a new window
- ○정신장애인 인식개선 캠페인(보조율 90%)【지방보조금 평가 감액사업】 1,600,000 KRW Opens in a new window
- ○장애인주간보호시설 종사자 역량강화(보조율 70%) 11,500,000 KRW Opens in a new window
- ○제주지역 장애인복지관종사자 수련대회(보조율 50%)【지방보조금 평가 감액사업】 4,300,000 KRW Opens in a new window
- ○21C제주지역 장애인복지 발전 포럼(보조율 70%) 6,000,000 KRW Opens in a new window
- ○코로나극복 장애인 인식개선 프로젝트(보조율 90%) 90,000,000 KRW Opens in a new window
Data source
- 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- Address of this item
- /en/BudgetDetail/Item/bi_02crrwqvcb2zp67by498bt80b9
Related records
Similar budgets
Keyword “발달장애인종합복지관” · classification 201-02
No items with the same classification were found among the candidates checked.
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