- Institution
- 제주특별자치도
- Department
- 서귀포시노인장애인과
○서귀포시사랑원 종사자 추가인건비
Programme 노숙인재활시설 운영
Amounts and period
- Budgeted amount
- 84,541,000 KRW
- 기정액
- 80,000,000 KRW
- Change
- +4,541,000 KRW +5.7%
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.
-
Department 서귀포시노인장애인과 134,896,918,000 KRW0.1%
-
Policy 저소득 취약계층 지원(사회복지/취약계층지원) 29,671,684,000 KRW0.3%
-
Programme 장애인자활역량 강화 15,024,600,000 KRW0.6%
-
Project 노숙인재활시설 운영 998,875,000 KRW8.5%
-
Budget category 민간이전 998,875,000 KRW8.5%
-
Statistical item 민간위탁금 998,875,000 KRW8.5%
-
Item ○서귀포시사랑원 종사자 추가인건비 84,541,000 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
1 itemsData source
-
Open source PDF
제주특별자치도 · FY2019 2회 추경 · 통합회계 · 2019년도 2회 추경예산서
Opens in a new window
- Page
- 547 / 707
View source document details
- Document ID
doc_7y4czf3j7n6v8de2zh9jtq3dae- Source document status
- Available
- File type
- application/pdf
- File size
- 12,238.438 KiB
- Location inside the source
- Page 547 Row 4 Line 1 Column level4
Source and reference
FY 2019 release No source record
- Fiscal year of record
- 2019
- Fetched from the source
- 2026-07-29 20:11
- Read and interpreted
- 2026-07-29 20:11
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2h82332ac977xy86ccawgspqrw- Address of this item
- /en/BudgetDetail/Item/bi_2h82332ac977xy86ccawgspqrw
Related records
Similar budgets
5 itemsItems 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
- ○서귀포시사랑원 종사자 추가인건비 80,000,000 KRW
- ○서귀포시사랑원 종사자 추가인건비 102,500,000 KRW
- ○서귀포시사랑원 종사자 추가인건비 99,900,000 KRW
- ○서귀포시사랑원 종사자 추가인건비 91,400,000 KRW
- ○서귀포시사랑원 종사자 추가인건비 82,472,000 KRW
These items were verified within a limited set of name search results.
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