onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
장애인복지과

○최중증발달장애인 24시간 개별 일대일 지원

Programme 최중증발달장애인 24시간 개별 일대일 지원

Amounts and period

Budgeted amount
1,568,000,000 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 41,656,652,000 KRW
  2. Policy 장애인 복지 증진(사회복지/취약계층지원) 41,622,872,000 KRW
  3. Programme 장애인 자활 역량 강화 11,932,160,000 KRW
  4. Project 최중증발달장애인 24시간 개별 일대일 지원 1,714,000,000 KRW
  5. Budget category 민간이전 1,568,000,000 KRW
  6. Statistical item 사회복지사업보조 1,568,000,000 KRW
  7. Item ○최중증발달장애인 24시간 개별 일대일 지원 1,568,000,000 KRW
Category–statistical code
307-11
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

2 items
  1. ○최중증발달장애인 24시간 개별 일대일 지원 307-11 Page 606 Selected item 1,568,000,000 KRW Opens in a new window
  2. ○최중증발달장애인 통합돌봄 운영지원(지역센터) 308-13 Page 606 146,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0c7dnpz38d6d13jwe77b57xp1t
Source document status
Available
File type
application/pdf
File size
56,150.476 KiB
Location inside the source
Page 606 Row 2 Line 1 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:40
Read and interpreted
2026-07-29 20:40
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_13nkeptmrrc6htssv4jxp11d77
Address of this item
/en/BudgetDetail/Item/bi_13nkeptmrrc6htssv4jxp11d77

Related records

Institution
제주특별자치도
Programme
최중증발달장애인 24시간 개별 일대일 지원

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 “최중증발달장애인” · classification 307-11

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

Search related names

AI analysis report

AI analysis reports are not yet available.