- Institution
- 제주특별자치도
- Department
- 서귀포시노인복지과
○관용차량 유지비 및 제세공과금 등
Programme 노인복지시설 운영지원
Amounts and period
- Budgeted amount
- 3,000,000 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 서귀포시노인복지과 168,831,531,000 KRW0.0%
-
Policy 노인복지증진 및 장묘문화조성(사회복지/노인) 168,773,052,000 KRW0.0%
-
Programme 재가서비스 및 노인복지시설 운영지원 20,052,444,000 KRW0.0%
-
Project 노인복지시설 운영지원 3,887,812,000 KRW0.1%
-
Budget category 일반운영비 11,200,000 KRW26.8%
-
Statistical item 공공운영비 3,000,000 KRW100.0%
-
Item ○관용차량 유지비 및 제세공과금 등 3,000,000 KRW
- Category–statistical code
- 201-02
- 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
11 items- ○관용차량 유지비 및 제세공과금 등 3,000,000 KRW Opens in a new window
- ○노인복지시설 업무추진 사무용품 구입 2,000,000 KRW Opens in a new window
- ○노인학대예방의 날 행사 및 노인복지시설 1,200,000 KRW Opens in a new window
- ○노인복지시설 종사자교육(강사료,교재비) 2,000,000 KRW Opens in a new window
- ○장기요양기관 지정심의위원회 심사수당 3,000,000 KRW Opens in a new window
- ○노인요양시설 수급자 간병비 54,000,000 KRW Opens in a new window
- ○노인요양시설 인권지킴이 활동비 3,000,000 KRW Opens in a new window
- ○노인요양시설 등급외자 지원(정액) 221,312,000 KRW Opens in a new window
- ○장기요양기관 종사자 처우개선비(정액) 2,675,100,000 KRW Opens in a new window
- ○노인요양시설 종사자 교통비(정액) 883,200,000 KRW Opens in a new window
- ○노인복지시설 환경개선사업(보조율 90%) [3년단위유지평가 미흡] 40,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2026 본예산 · 일반회계 · (제3권)2026년도 예산서_서귀포시
Opens in a new window
- Page
- 173 / 734
View source document details
- Document ID
doc_7jc0xczbkgfg3232cbdv0p35tx- Source document status
- Available
- File type
- application/pdf
- File size
- 46,657.615 KiB
- Location inside the source
- Page 173 Row 13 Line 8 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_2kq2gkt04kkz2zvh6dxempbj30- Address of this item
- /en/BudgetDetail/Item/bi_2kq2gkt04kkz2zvh6dxempbj30
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 “제세공과금” · classification 201-02
- ○영어교육도시 공원 공공요금 및 제세공과금 등 45,000,000 KRW
- ○도시공원 및 녹지 공공요금 및 제세공과금 등 204,000,000 KRW
- ○관용차량 유지(제세공과금 등) 900,000 KRW
- ○관용차량 유지관리비 및 제세공과금 900,000 KRW
- ○ 공공요금 및 제세공과금 등 2,400,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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