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

○장애인거주시설 무연고 시설수급자 간병비 지원

Programme 장애인거주시설 등 운영지원

Amounts and period

Budgeted amount
4,500,000 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 제주시장애인복지과 160,959,907,000 KRW
  2. Policy 장애인복지증진(사회복지/취약계층지원) 160,926,450,000 KRW
  3. Programme 장애인·노숙인 복지시설 운영지원 48,997,456,000 KRW
  4. Project 장애인거주시설 등 운영지원 27,377,712,000 KRW
  5. Budget category 일반보전금 4,500,000 KRW
  6. Statistical item 사회보장적수혜금(취약계층, 지방재원) 4,500,000 KRW
  7. Item ○장애인거주시설 무연고 시설수급자 간병비 지원 4,500,000 KRW
Category–statistical code
301-02
Group
Not provided in source

Original description

○장애인거주시설 무연고 시설수급자 간병비 지원

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

Detailed budget items

14 items
  1. ○장애인거주시설 무연고 시설수급자 간병비 지원 301-02 Page 222 Selected item 4,500,000 KRW Opens in a new window
  2. ○장애인복지시설 업무 연수·교육 등 참가여비 202-01 Page 222 660,000 KRW Opens in a new window
  3. ○제주북촌스테이 민간위탁 운영비 307-05 Page 222 664,010,000 KRW Opens in a new window
  4. ○제주시공공형 장애인거주시설 민간위탁 운영비 307-05 Page 222 1,770,000,000 KRW Opens in a new window
  5. ○장애인거주시설 운영비(정액) 307-10 Page 222 18,260,194,000 KRW Opens in a new window
  6. ○장애인단기거주시설 운영비(정액) 307-10 Page 222 3,344,396,000 KRW Opens in a new window
  7. ○장애인공동생활가정 운영비(정액) 307-10 Page 222 770,012,000 KRW Opens in a new window
  8. ○장애인의료재활시설(제주춘강의원) 운영비 307-10 Page 222 750,500,000 KRW Opens in a new window
  9. ○장애인거주시설 추가 인건비 보조(정액) 307-11 Page 222 490,000,000 KRW Opens in a new window
  10. ○장애인거주시설 종사자 처우개선비 지원(정액) 307-11 Page 223 668,040,000 KRW Opens in a new window
  11. ○장애인거주시설 종사자 위험수당 지원(정액) 307-11 Page 223 373,200,000 KRW Opens in a new window
  12. ○읍면지역 장애인거주시설 종사자 교통비지 307-11 Page 223 196,200,000 KRW Opens in a new window
  13. ○장애인거주시설 의약품비 보조(정액) 307-11 Page 223 36,000,000 KRW Opens in a new window
  14. ○사랑의집 추가 운영비 보조(정액)(보조금성과평가 미흡) 307-11 Page 223 50,000,000 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 222 Row 10 Line 2 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_242er4c7xyf559e05tscf962ck
Address of this item
/en/BudgetDetail/Item/bi_242er4c7xyf559e05tscf962ck

Related records

Institution
제주특별자치도
Programme
장애인거주시설 등 운영지원

Similar budgets

1 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 “장애인거주시설” · classification 301-02

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

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