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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
서귀포시노인장애인과

○장애인복지시설 등 개보수(주민참여예산평가 인센티브 30,000천원)

Programme 장애인복지시설 기능보강

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.

  1. Department 서귀포시노인장애인과 212,845,755,000 KRW
  2. Policy 저소득 취약계층 지원(사회복지/취약계층지원) 52,503,159,000 KRW
  3. Programme 노숙인 장애인 자활역량 강화 24,651,214,000 KRW
  4. Project 장애인복지시설 기능보강 75,000,000 KRW
  5. Budget category 시설비및부대비 30,000,000 KRW
  6. Statistical item 시설비 30,000,000 KRW
  7. Item ○장애인복지시설 등 개보수(주민참여예산평가 인센티브 30,000천원) 30,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

○장애인복지시설 등 개보수(주민참여예산 평가 인센티브 30,000천원)

Institution and programme names are shown as the original Korean source text.

Detailed budget items

2 items
  1. ○장애인복지시설 등 개보수(주민참여예산평가 인센티브 30,000천원) 401-01 Page 191 Selected item 30,000,000 KRW Opens in a new window
  2. ○장애인복지시설 등 기능보강(개보수-정액, 장비 90%)[보조금성과평가 미흡사업] 402-01 Page 191 45,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0cx2bg9ehdafdhfp0kt88vjqqx
Source document status
Available
File type
application/pdf
File size
32,321.564 KiB
Location inside the source
Page 191 Row 5 Line 2 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:35
Read and interpreted
2026-07-29 20:35
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1meethbnaw3gpnb4245hgavwxj
Address of this item
/en/BudgetDetail/Item/bi_1meethbnaw3gpnb4245hgavwxj

Related records

Institution
제주특별자치도
Programme
장애인복지시설 기능보강

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 “주민참여예산평가” · classification 401-01

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