- Institution
- 제주특별자치도
- Department
- 제주시장애인복지과
○노숙인 일시보호시설 운영
Programme 노숙인시설 운영지원
Amounts and period
- Budgeted amount
- 15,000,000 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.
-
Department 제주시장애인복지과 160,959,907,000 KRW0.0%
-
Policy 장애인복지증진(사회복지/취약계층지원) 160,926,450,000 KRW0.0%
-
Programme 장애인·노숙인 복지시설 운영지원 48,997,456,000 KRW0.0%
-
Project 노숙인시설 운영지원 830,436,000 KRW1.8%
-
Budget category 민간이전 830,436,000 KRW1.8%
-
Statistical item 민간위탁금 264,920,000 KRW5.7%
-
Item ○노숙인 일시보호시설 운영 15,000,000 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
8 items- ○노숙인 일시보호시설 운영 15,000,000 KRW Opens in a new window
- ○제주시희망원 의료비 지원 10,000,000 KRW Opens in a new window
- ○제주시희망원 추가인건비 지원 158,700,000 KRW Opens in a new window
- ○제주시희망원 종사자 위험수당 지원 27,600,000 KRW Opens in a new window
- ○노숙인 인수요원(야간) 인건비 지원 53,620,000 KRW Opens in a new window
- ○희망나눔종합지원센터 운영비(정액) 540,516,000 KRW Opens in a new window
- ○노숙인 자활 향상을 위한 프로그램 운영(보조율 90%) 10,000,000 KRW Opens in a new window
- ○제주시희망원 오뚜기캠프운영(보조율 90%) 15,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2026 본예산 · 일반회계 · (제2권)2026년도 예산서_제주시
Opens in a new window
- Page
- 224 / 784
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 224 Row 12 Line 6 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_2k888rf9sft86gg0eq2fskf3g0- Address of this item
- /en/BudgetDetail/Item/bi_2k888rf9sft86gg0eq2fskf3g0
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 “일시보호시설” · classification 307-05
- ○노숙인 일시보호시설 운영 15,000,000 KRW
- ○노숙인 일시보호시설 운영 15,000,000 KRW
- ○노숙인 일시보호시설 운영 15,000,000 KRW
- ○노숙인 일시보호시설 운영 15,000,000 KRW
- ○아동일시보호시설 운영(정액) 632,900,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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