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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
서귀포시장애인복지과

○장애인직업재활시설 근로장애인 인건비지

Programme 장애인직업재활시설 운영지원

Amounts and period

Budgeted amount
781,800,000 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 서귀포시장애인복지과 54,703,448,000 KRW
  2. Policy 장애인복지증진(사회복지/취약계층지원) 54,677,909,000 KRW
  3. Programme 노숙인 및 장애인시설 운영지원 20,243,254,000 KRW
  4. Project 장애인직업재활시설 운영지원 3,519,074,000 KRW
  5. Budget category 민간이전 3,519,074,000 KRW
  6. Statistical item 사회복지사업보조 941,526,000 KRW
  7. Item ○장애인직업재활시설 근로장애인 인건비지 781,800,000 KRW
Category–statistical code
307-11
Group
Not provided in source

Original description

원(정액)

Institution and programme names are shown as the original Korean source text.

Detailed budget items

4 items
  1. ○장애인직업재활시설 근로장애인 인건비지 307-11 Page 185 Selected item 781,800,000 KRW Opens in a new window
  2. ○장애인직업재활시설 운영비 지원(정액) 307-10 Page 185 2,577,548,000 KRW Opens in a new window
  3. ○장애인직업재활시설 급식비 지원(어울림터, 평화의마을, 에코소랑)(정액) 307-11 Page 185 104,726,000 KRW Opens in a new window
  4. ○장애인직업재활시설 생산비용 지원(정액) 307-11 Page 185 55,000,000 KRW Opens in a new window

Data source

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 185 Row 10 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_3cfz0bg9s22hp40d9b93qxbcng
Address of this item
/en/BudgetDetail/Item/bi_3cfz0bg9s22hp40d9b93qxbcng

Related records

Institution
제주특별자치도
Programme
장애인직업재활시설 운영지원

Similar budgets

1 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 “장애인직업재활시설” · classification 307-11

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

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