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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
제주시노인복지과

·일반운영비

Programme 노인요양시설운영지원

Amounts and period

Budgeted amount
2,200,000 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 제주시노인복지과 328,123,175,000 KRW
  2. Policy 노인 복지 증진 및 장묘문화 조성(사회복지/노인) 328,088,309,000 KRW
  3. Programme 노인복지시설 지원 및 재가노인보호 11,446,563,000 KRW
  4. Project 노인요양시설운영지원 8,085,168,000 KRW
  5. Budget category 일반운영비 11,700,000 KRW
  6. Statistical item 사무관리비 9,700,000 KRW
  7. Item ○노인요양사업 일반 운영비 9,700,000 KRW
  8. Calculation line ·일반운영비 2,200,000 KRW
Category–statistical code
201-01
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

14 items
  1. ·일반운영비 201-01 Page 205 Selected item 2,200,000 KRW Opens in a new window
  2. ○노인장기요양 업무용 차량 유지비 201-02 Page 205 2,000,000 KRW Opens in a new window
  3. ○노인장기요양관련 교육 및 회의참석 202-01 Page 205 660,000 KRW Opens in a new window
  4. ○시설수급자 간병비 301-03 Page 206 96,000,000 KRW Opens in a new window
  5. ○노인요양시설 인권지킴이 활동비 301-14 Page 206 2,000,000 KRW Opens in a new window
  6. ○양로시설 노인위생재료비(정액) 307-11 Page 206 7,200,000 KRW Opens in a new window
  7. ○양로시설 종사자 보수체계개편인건비(처우개선비)(정액) 307-11 Page 206 7,300,000 KRW Opens in a new window
  8. ○양로원 운영비(냉난방비)(정액) 307-11 Page 206 60,000,000 KRW Opens in a new window
  9. ○양로시설 물리치료사 인건비(정액) 307-11 Page 206 64,000,000 KRW Opens in a new window
  10. ○양로시설 종사자 인건비(정액) 307-11 Page 206 75,300,000 KRW Opens in a new window
  11. ○노인의료복지시설 등급외자 지원(정액) 307-11 Page 206 166,008,000 KRW Opens in a new window
  12. ○장기요양기관 종사자 처우개선비(정액) 307-11 Page 206 5,439,000,000 KRW Opens in a new window
  13. ○노인요양시설 종사자 교통비(정액) 307-11 Page 206 2,052,000,000 KRW Opens in a new window
  14. ○노인복지시설 기능보강(보조율 90%)(3년단위유지평가 미흡) 402-01 Page 206 104,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2bt66tn62hy3z7s03hk53s5qf0
Source document status
Available
File type
application/pdf
File size
33,473.254 KiB
Location inside the source
Page 205 Row 15 Line 3 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:39
Read and interpreted
2026-07-29 20:39
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_22wfpe7rxcw1gchbqwqgze63rm
Address of this item
/en/BudgetDetail/Item/bi_22wfpe7rxcw1gchbqwqgze63rm

Related records

Institution
제주특별자치도
Programme
노인요양시설운영지원

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 “노인요양사업” · classification 201-01

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