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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
제주시장애인복지과

○장애인단기거주시설 운영비(정액)

Programme 장애인거주시설 등 운영지원

Amounts and period

Budgeted amount
3,074,237,000 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 제주시장애인복지과 144,737,725,000 KRW
  2. Policy 장애인복지증진(사회복지/취약계층지원) 144,703,632,000 KRW
  3. Programme 장애인·노숙인 복지시설 운영지원 45,729,520,000 KRW
  4. Project 장애인거주시설 등 운영지원 23,425,096,000 KRW
  5. Budget category 민간이전 23,419,936,000 KRW
  6. Statistical item 사회복지시설법정운영비보조 21,312,326,000 KRW
  7. Item ○장애인단기거주시설 운영비(정액) 3,074,237,000 KRW
Category–statistical code
307-10
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

12 items
  1. ○장애인단기거주시설 운영비(정액) 307-10 Page 209 Selected item 3,074,237,000 KRW Opens in a new window
  2. ○장애인복지시설 업무 연수·교육 등 참가여비 202-01 Page 209 660,000 KRW Opens in a new window
  3. ○장애인거주시설 무연고 시설수급자 간병비 지원 301-02 Page 209 4,500,000 KRW Opens in a new window
  4. ○제주북촌스테이 민간위탁 운영비 307-05 Page 209 639,510,000 KRW Opens in a new window
  5. ○장애인거주시설 운영비 307-10 Page 209 16,877,000,000 KRW Opens in a new window
  6. ○장애인공동생활가정 운영비(정액) 307-10 Page 209 646,789,000 KRW Opens in a new window
  7. ○장애인의료재활시설(제주춘강의원) 운영비 307-10 Page 209 714,300,000 KRW Opens in a new window
  8. ○장애인거주시설 추가 인건비 보조(정액) 307-11 Page 209 166,000,000 KRW Opens in a new window
  9. ○장애인거주시설 종사자 처우개선비 지원(정액) 307-11 Page 209 672,300,000 KRW Opens in a new window
  10. ○장애인거주시설 종사자 위험수당 지원(정액) 307-11 Page 209 376,800,000 KRW Opens in a new window
  11. ○장애인거주시설 의약품비 보조(정액) 307-11 Page 209 36,000,000 KRW Opens in a new window
  12. ○사랑의집 추가 운영비 보조(정액) 307-11 Page 209 217,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3ggt1gtzcqxq63ypaxfj1ct9kq
Source document status
Available
File type
application/pdf
File size
34,382.952 KiB
Location inside the source
Page 209 Row 13 Line 5 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:36
Read and interpreted
2026-07-29 20:36
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2n24z5wvwftfjfmd71k7y3jb50
Address of this item
/en/BudgetDetail/Item/bi_2n24z5wvwftfjfmd71k7y3jb50

Related records

Institution
제주특별자치도
Programme
장애인거주시설 등 운영지원

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 “장애인단기거주시설” · classification 307-10

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

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