·볼리션

Programme 정신보건복지시설 운영지원

Budgeted amount: 214,734,000 KRW
기정액: 187,704,000 KRW
Change: +27,030,000 KRW +14.4%

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 제주시장애인복지과 120,391,284,000 KRW

0.2%
Policy 장애인복지증진(사회복지/취약계층지원) 120,360,568,000 KRW

0.2%
Programme 장애인·노숙인 복지시설 운영지원 및 편의도모 55,913,258,000 KRW

0.4%
Project 정신보건복지시설 운영지원 4,625,890,000 KRW

4.6%
Budget category 민간이전 4,625,890,000 KRW

4.6%
Statistical item 사회복지시설법정운영비보조 4,340,590,000 KRW

4.9%
Item ○정신재활시설 운영비(정액) 1,404,876,000 KRW

15.3%
Calculation line ·볼리션 214,734,000 KRW

Category–statistical code: 307-10
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

1 items

·볼리션 307-10 Page 490 Selected item 214,734,000 KRW Opens in a new window

Data source

Open source PDF 제주특별자치도 · FY2023 1회 추경 · 일반회계 · 2023년도 제1회 추경예산서 Opens in a new window

Page
490 / 758

View source document details

Document ID: doc_2y4z1k7m5ksm83x9rkmrcjz7q8
Source document status: Available
File type: application/pdf
File size: 4,451.697 KiB
Location inside the source: Page 490 Row 5 Line 5 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_15nr0a6c2jz1z21v52wcwhg4da
Address of this item: /en/BudgetDetail/Item/bi_15nr0a6c2jz1z21v52wcwhg4da

Institution: 제주특별자치도
Programme: 정신보건복지시설 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 “볼리션” · classification 307-10

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