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  • Fiscal year FY2022
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
서귀포시노인장애인과

○서귀포시사랑원 종사자 추가인건비

Programme 노숙인재활시설 운영(전환사업)

Amounts and period

Budgeted amount
99,900,000 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 163,079,908,000 KRW
  2. Policy 저소득 취약계층 지원(사회복지/취약계층지원) 40,183,604,000 KRW
  3. Programme 노숙인 장애인 자활역량 강화 20,201,472,000 KRW
  4. Project 노숙인재활시설 운영(전환사업) 1,205,897,000 KRW
  5. Budget category 민간이전 1,205,897,000 KRW
  6. Statistical item 민간위탁금 1,205,897,000 KRW
  7. Item ○서귀포시사랑원 종사자 추가인건비 99,900,000 KRW
Category–statistical code
307-05
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

5 items
  1. ○서귀포시사랑원 종사자 추가인건비 307-05 Page 189 Selected item 99,900,000 KRW Opens in a new window
  2. ○서귀포시사랑원 종사자 처우개선비 307-05 Page 189 38,520,000 KRW Opens in a new window
  3. ○서귀포시사랑원 종사자 위험수당 307-05 Page 190 21,600,000 KRW Opens in a new window
  4. ○서귀포시사랑원 프로그램 운영 및 강사료 307-05 Page 190 18,000,000 KRW Opens in a new window
  5. ○서귀포시사랑원 의약품 등 지원 307-05 Page 190 3,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2kjdtg9m6p4wjcph3bxc59r1dh
Source document status
Available
File type
application/pdf
File size
5,216.847 KiB
Location inside the source
Page 189 Row 24 Line 4 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 20:22
Read and interpreted
2026-07-29 20:22
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2cmnk0e7kva96qxddkvh9vgba0
Address of this item
/en/BudgetDetail/Item/bi_2cmnk0e7kva96qxddkvh9vgba0

Related records

Institution
제주특별자치도
Programme
노숙인재활시설 운영(전환사업)

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 “서귀포시사랑원” · classification 307-05

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

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