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  • Fiscal year FY2021
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
서귀포시노인장애인과

·노숙인프로그램지원사업

Programme 노숙인재활시설 운영

Amounts and period

Budgeted amount
7,143,000 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 154,548,805,000 KRW
  2. Policy 저소득 취약계층 지원(사회복지/취약계층지원) 35,914,659,000 KRW
  3. Programme 장애인자활역량 강화 17,884,372,000 KRW
  4. Project 노숙인재활시설 운영 1,082,393,000 KRW
  5. Budget category 민간이전 1,082,393,000 KRW
  6. Statistical item 민간위탁금 1,082,393,000 KRW
  7. Item ○서귀포시사랑원 운영비 906,353,000 KRW
  8. Calculation line ·노숙인프로그램지원사업 7,143,000 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

6 items
  1. ·노숙인프로그램지원사업 307-05 Page 187 Selected item 7,143,000 KRW Opens in a new window
  2. ○서귀포시사랑원 종사자 추가인건비 307-05 Page 187 91,400,000 KRW Opens in a new window
  3. ○서귀포시사랑원 종사자 처우개선비 307-05 Page 188 36,240,000 KRW Opens in a new window
  4. ○서귀포시사랑원 종사자 위험수당 307-05 Page 188 20,400,000 KRW Opens in a new window
  5. ○서귀포시사랑원 프로그램 운영 및 강사료 307-05 Page 188 18,000,000 KRW Opens in a new window
  6. ○서귀포시사랑원 의약품 등 지원 307-05 Page 188 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_147cw6ngmw1vcvdz4bgc194we3
Source document status
Available
File type
application/pdf
File size
4,942.025 KiB
Location inside the source
Page 187 Row 18 Line 3 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 20:18
Read and interpreted
2026-07-29 20:18
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2efn2ajxknsjk3k1wt50kepskb
Address of this item
/en/BudgetDetail/Item/bi_2efn2ajxknsjk3k1wt50kepskb

Related records

Institution
제주특별자치도
Programme
노숙인재활시설 운영

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 “노숙인프로그램지원사업” · classification 307-05

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