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  • Fiscal year FY2020
  • 2회 추경
  • 일반회계
Institution
제주특별자치도
Department
장애인복지과

○탐라장애인종합복지관 기능보강사업

Programme 장애인복지관 운영 지원

Amounts and period

Budgeted amount
197,000,000 KRW
기정액
200,000,000 KRW
Change
−3,000,000 KRW −1.5%

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 장애인복지과 42,571,566,000 KRW
  2. Policy 장애인 복지 증진(사회복지/취약계층지원) 39,256,455,000 KRW
  3. Programme 장애인 시설 인프라 구축 29,596,926,000 KRW
  4. Project 장애인복지관 운영 지원 11,001,870,000 KRW
  5. Budget category 민간자본이전 848,074,000 KRW
  6. Statistical item 민간위탁사업비 583,674,000 KRW
  7. Item ○탐라장애인종합복지관 기능보강사업 197,000,000 KRW
Category–statistical code
402-03
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

17 items
  1. ○탐라장애인종합복지관 기능보강사업 402-03 Page 447 Selected item 197,000,000 KRW Opens in a new window
  2. ○도장애인종합복지관 운영 307-05 Page 447 2,402,489,000 KRW Opens in a new window
  3. ○탐라장애인종합복지관 운영 307-05 Page 447 2,125,767,000 KRW Opens in a new window
  4. ○서귀포시장애인종합복지관 운영 307-05 Page 447 2,210,808,000 KRW Opens in a new window
  5. ○제주시각장애인복지관 운영(정액) 307-10 Page 447 1,509,663,000 KRW Opens in a new window
  6. ○제주도농아복지관 운영(정액) 307-10 Page 447 1,538,069,000 KRW Opens in a new window
  7. ○장애인 정보격차해소사업(정보화강사 강사료지원)(정액) 307-11 Page 447 29,000,000 KRW Opens in a new window
  8. ○시각장애인 점역교정 및 서비스제공사업(정액) 307-11 Page 447 24,000,000 KRW Opens in a new window
  9. ○수화언어 개발.보급 및 서비스 제공사업(정액) 307-11 Page 447 93,000,000 KRW Opens in a new window
  10. ○시.청각 중복장애인 서비스 지원사업(정액) 307-11 Page 447 140,000,000 KRW Opens in a new window
  11. ○제주시각장애인복지관 증축공사 설계비(정액) 402-01 Page 447 65,000,000 KRW Opens in a new window
  12. ○시각장애인복지관 점자정보단말기 구입 지원(보조율 90%) 402-01 Page 447 32,500,000 KRW Opens in a new window
  13. ○제주도농아복지관 장애인편의시설 기능보강사 402-01 Page 447 23,000,000 KRW Opens in a new window
  14. ○제주시각장애인복지관 실내환경 건강개선사업 402-01 Page 447 29,100,000 KRW Opens in a new window
  15. ○제주도농아복지관 실내환경 건강개선사업(보조율 90%) 402-01 Page 447 21,000,000 KRW Opens in a new window
  16. ○제주도농아복지관 안전·방범 방충망 교체(보조율 90%) 402-01 Page 447 8,800,000 KRW Opens in a new window
  17. ○탐라장애인종합복지관 열화상 카메라 구입 402-03 Page 447 14,900,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4zbrh9t17ccw7wqxx82jhp6815
Source document status
Available
File type
application/pdf
File size
8,919.61 KiB
Location inside the source
Page 447 Row 12 Line 1 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 20:16
Read and interpreted
2026-07-29 20:16
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_37sah4h02q3gnek11s1knvhcfs
Address of this item
/en/BudgetDetail/Item/bi_37sah4h02q3gnek11s1knvhcfs

Related records

Institution
제주특별자치도
Programme
장애인복지관 운영 지원

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 “탐라장애인종합복지관” · classification 402-03

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

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