- Institution
- 제주특별자치도
- Department
- 서귀포시경로장애인지원과
○정혜재활원 운영
Programme 장애인복지시설 운영지원
Amounts and period
- Budgeted amount
- 1,610,055,000 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 서귀포시경로장애인지원과 116,347,387,000 KRW1.4%
-
Policy 저소득 취약계층 지원 31,738,210,000 KRW5.1%
-
Programme 장애인자활역량 강화 13,282,557,000 KRW12.1%
-
Project 장애인복지시설 운영지원 8,199,727,000 KRW19.6%
-
Budget category 민간이전 8,199,727,000 KRW19.6%
-
Statistical item 사회복지시설법정운영비보조 7,716,897,000 KRW20.9%
-
Item ○정혜재활원 운영 1,610,055,000 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
25 items- ○정혜재활원 운영 1,610,055,000 KRW Opens in a new window
- ○서귀포작은예수의집운영 475,996,000 KRW Opens in a new window
- ○자광원 운영 1,370,145,000 KRW Opens in a new window
- ○성자현 운영 916,190,000 KRW Opens in a new window
- ○공동생활가정 우리집 운영(지방이양사업)(정액) 41,618,000 KRW Opens in a new window
- ○공동생활가정 행복둥지 운영(지방이양사업)(정액) 58,669,000 KRW Opens in a new window
- ○공동생활가정 행복이네 운영(지방이양사업)(정액) 46,529,000 KRW Opens in a new window
- ○공동생활가정 덕유원 운영(지방이양사업)(정액) 54,201,000 KRW Opens in a new window
- ○공동생활가정 반석이네 집 운영(지방이양사업)(정액) 59,414,000 KRW Opens in a new window
- ○공동생활가정 살레시오의집 운영(정액) 18,000,000 KRW Opens in a new window
- ○직업재활시설 어울림터 운영(지방이양사업)(정액) 480,923,000 KRW Opens in a new window
- ○직업재활시설 평화의마을 운영(지방이양사업) 482,233,000 KRW Opens in a new window
- ○직업재활시설 에코소랑 운영(지방이양사업)(정액) 654,423,000 KRW Opens in a new window
- ○서귀포지적장애인주간보호시설운영(지방이양사업)(정액) 293,901,000 KRW Opens in a new window
- ○행복나눔 장애인 주간보호시설 운영(지방이양사업)(정액) 315,343,000 KRW Opens in a new window
- ○서귀포시각장애인 주간보호시설 운영(지방이양사업)(정액) 285,446,000 KRW Opens in a new window
- ○희망모아주간활동센터운영 (정액) 298,202,000 KRW Opens in a new window
- ○청각언어장애인주간보호시설돌담정낭운영 (정액) 255,609,000 KRW Opens in a new window
- ○장애인거주시설인건비보조 (정액) 60,000,000 KRW Opens in a new window
- ○장애인거주시설의약품비보조(정액) 10,000,000 KRW Opens in a new window
- ○장애인거주시설 종사자 처우개선비(4개소)(정액) 197,630,000 KRW Opens in a new window
- ○장애인거주시설 종사자 위험수당(4개소)(정액) 115,200,000 KRW Opens in a new window
- ○장애인직업재활시설 물류비 지원(어울림터, 평화의마을, 에코소랑)(정액) 55,000,000 KRW Opens in a new window
- ○장애인직업재활시설 급식비 지원(어울림터, 평화의마을, 에코소랑)(정액) 30,000,000 KRW Opens in a new window
- ○장애인직업재활시설 사회적응프로그램 운영지원(어울림터, 평화의마을, 에코소랑)(정액) 15,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_4cp6hhy511gey2sadxfxzfnvr9- Source document status
- Available
- File type
- application/pdf
- File size
- 6,194.957 KiB
- Location inside the source
- Page 147 Row 5 Line 1 Column level4
Source and reference
FY 2018 release No source record
- Fiscal year of record
- 2018
- Fetched from the source
- 2026-07-29 20:09
- Read and interpreted
- 2026-07-29 20:09
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_39rfdn50jsf9ek0xpgazwaaeg2- Address of this item
- /en/BudgetDetail/Item/bi_39rfdn50jsf9ek0xpgazwaaeg2
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 “정혜재활원” · classification 307-10
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