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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
제주시노인장애인과

○노숙인 일시보호시설 운영

Programme 노숙인시설 운영지원

Amounts and period

Budgeted amount
15,000,000 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 제주시노인장애인과 360,357,889,000 KRW
  2. Policy 장애인복지증진(사회복지/취약계층지원) 117,303,191,000 KRW
  3. Programme 장애인·노숙인 복지시설 운영지원 및 편의도모 55,099,486,000 KRW
  4. Project 노숙인시설 운영지원 757,620,000 KRW
  5. Budget category 민간이전 757,620,000 KRW
  6. Statistical item 민간위탁금 305,120,000 KRW
  7. Item ○노숙인 일시보호시설 운영 15,000,000 KRW
Category–statistical code
307-05
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

9 items
  1. ○노숙인 일시보호시설 운영 307-05 Page 220 Selected item 15,000,000 KRW Opens in a new window
  2. ○제주시희망원 의료비 지원 307-05 Page 220 10,000,000 KRW Opens in a new window
  3. ○제주시희망원 추가인건비 지원 307-05 Page 220 150,200,000 KRW Opens in a new window
  4. ○제주시희망원 종사자 처우개선비 지원 307-05 Page 220 51,720,000 KRW Opens in a new window
  5. ○제주시희망원 종사자 위험수당 지원 307-05 Page 220 28,800,000 KRW Opens in a new window
  6. ○노숙인 인수요원(야간) 인건비 지원 307-05 Page 220 49,400,000 KRW Opens in a new window
  7. ○희망나눔종합지원센터 운영비(정액) 307-10 Page 220 427,500,000 KRW Opens in a new window
  8. ○노숙인 자활 향상을 위한 프로그램 운영(보조율 90%) 307-11 Page 220 13,000,000 KRW Opens in a new window
  9. ○제주시희망원 오뚜기캠프운영(보조율 90%) 307-11 Page 220 12,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3axbnapq1686q74r1d0c0jahe4
Source document status
Available
File type
application/pdf
File size
4,994.393 KiB
Location inside the source
Page 220 Row 10 Line 7 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:26
Read and interpreted
2026-07-29 20:26
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0fbpe8gqbqfvy9sjw67brkr1q8
Address of this item
/en/BudgetDetail/Item/bi_0fbpe8gqbqfvy9sjw67brkr1q8

Related records

Institution
제주특별자치도
Programme
노숙인시설 운영지원

Similar budgets

5 items
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 “일시보호시설” · classification 307-05

These items were verified within a limited set of name search results.

Search related names

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