- Institution
- 제주특별자치도
- Department
- 장애인복지과
○탐라장애인종합복지관 체육실 냉·난방기
Programme 장애인복지관 운영 지원
Amounts and period
- Budgeted amount
- 30,000,000 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 35,873,619,000 KRW0.1%
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Policy 장애인 복지 증진(사회복지/취약계층지원) 35,343,103,000 KRW0.1%
-
Programme 장애인 시설 인프라 구축 19,425,196,000 KRW0.2%
-
Project 장애인복지관 운영 지원 14,819,383,000 KRW0.2%
-
Budget category 민간자본이전 246,720,000 KRW12.2%
-
Statistical item 민간위탁사업비 100,000,000 KRW30.0%
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Item ○탐라장애인종합복지관 체육실 냉·난방기 30,000,000 KRW
- Category–statistical code
- 402-03
- Group
- Not provided in source
Original description
설치공사
Institution and programme names are shown as the original Korean source text.
Detailed budget items
18 items- ○탐라장애인종합복지관 체육실 냉·난방기 30,000,000 KRW Opens in a new window
- ○도장애인종합복지관 운영 2,809,300,000 KRW Opens in a new window
- ○탐라장애인종합복지관 운영 2,562,400,000 KRW Opens in a new window
- ○서귀포시장애인종합복지관 운영 2,670,100,000 KRW Opens in a new window
- ○제주시각장애인복지관 운영(정액) 1,895,900,000 KRW Opens in a new window
- ○제주도농아복지관 운영(정액) 1,805,200,000 KRW Opens in a new window
- ○장애인 정보격차해소사업(정보화강사료 지원)(정액) 33,000,000 KRW Opens in a new window
- ○장애인 문화예술참여 및 체험확대사업(보조율 90%)[보조금 성과평가 미흡사업] 45,000,000 KRW Opens in a new window
- ○시각장애인 점역교정 및 서비스제공사업(정액) 29,400,000 KRW Opens in a new window
- ○수화언어 개발.보급 및 서비스제공사업(정액)[보조금 성과평가 미흡사업] 91,000,000 KRW Opens in a new window
- ○시.청각장애인 서비스지원사업(정액) 200,000,000 KRW Opens in a new window
- ○우리복지관 운영지원 2,131,363,000 KRW Opens in a new window
- ○우리복지관 건물 개선(관리) 공사 300,000,000 KRW Opens in a new window
- ○제주시각장애인복지관 장애인편의시설 개 32,720,000 KRW Opens in a new window
- ○제주시각장애인복지관 증축에 따른 교구 80,000,000 KRW Opens in a new window
- ○제주도농아복지관 차량구입(보조율 90%) 34,000,000 KRW Opens in a new window
- ○도장애인종합복지관 북부분관 증축에 따른기자재 구입 20,000,000 KRW Opens in a new window
- ○서귀포시장애인종합복지관 전기차단기 설치사업 50,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2024 본예산 · 통합회계 · 2024년도 예산서 제1권(도본청)
Opens in a new window
- Page
- 556 / 1,162
View source document details
- Document ID
doc_1ermfz7qc7ps3vmygq7stc5wy5- Source document status
- Available
- File type
- application/pdf
- File size
- 7,816.28 KiB
- Location inside the source
- Page 556 Row 2 Line 1 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 20:30
- Read and interpreted
- 2026-07-29 20:30
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_12pptbc2p4p5c867v78hdpde6f- Address of this item
- /en/BudgetDetail/Item/bi_12pptbc2p4p5c867v78hdpde6f
Related records
Similar budgets
5 itemsItems 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 “탐라장애인종합복지관” · classification 402-03
- ○탐라장애인종합복지관 웨어러블 재활 운동기구 구입(국가직접지원) 55,000,000 KRW
- ○탐라장애인종합복지관 수중재활운동센터 1,800,000,000 KRW
- ○탐라장애인종합복지관 수중재활운동센터리모델링 사업 54,989,000 KRW −92.6%
- ○탐라장애인종합복지관 수중재활운동센터 740,000,000 KRW
- ○탐라장애인종합복지관 노후시설물 개선사업 65,000,000 KRW
These items were verified within a limited set of name search results.
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