- Institution
- 제주특별자치도
- Department
- 제주시노인복지과
○노인복지시설 기능보강(보조율 90%)(3년단위유지평가 미흡)
Programme 노인요양시설운영지원
Amounts and period
- Budgeted amount
- 104,000,000 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 제주시노인복지과 328,123,175,000 KRW0.0%
-
Policy 노인 복지 증진 및 장묘문화 조성(사회복지/노인) 328,088,309,000 KRW0.0%
-
Programme 노인복지시설 지원 및 재가노인보호 11,446,563,000 KRW0.9%
-
Project 노인요양시설운영지원 8,085,168,000 KRW1.3%
-
Budget category 민간자본이전 104,000,000 KRW100.0%
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Statistical item 민간자본사업보조(자체재원) 104,000,000 KRW100.0%
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Item ○노인복지시설 기능보강(보조율 90%)(3년단위유지평가 미흡) 104,000,000 KRW
- Category–statistical code
- 402-01
- Group
- Not provided in source
Original description
○노인복지시설 기능보강(보조율 90%)(3년단위 유지평가 미흡)
Institution and programme names are shown as the original Korean source text.
Detailed budget items
13 items- ○노인복지시설 기능보강(보조율 90%)(3년단위유지평가 미흡) 104,000,000 KRW Opens in a new window
- ○노인장기요양 업무용 차량 유지비 2,000,000 KRW Opens in a new window
- ○노인장기요양관련 교육 및 회의참석 660,000 KRW Opens in a new window
- ○시설수급자 간병비 96,000,000 KRW Opens in a new window
- ○노인요양시설 인권지킴이 활동비 2,000,000 KRW Opens in a new window
- ○양로시설 노인위생재료비(정액) 7,200,000 KRW Opens in a new window
- ○양로시설 종사자 보수체계개편인건비(처우개선비)(정액) 7,300,000 KRW Opens in a new window
- ○양로원 운영비(냉난방비)(정액) 60,000,000 KRW Opens in a new window
- ○양로시설 물리치료사 인건비(정액) 64,000,000 KRW Opens in a new window
- ○양로시설 종사자 인건비(정액) 75,300,000 KRW Opens in a new window
- ○노인의료복지시설 등급외자 지원(정액) 166,008,000 KRW Opens in a new window
- ○장기요양기관 종사자 처우개선비(정액) 5,439,000,000 KRW Opens in a new window
- ○노인요양시설 종사자 교통비(정액) 2,052,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2026 본예산 · 일반회계 · (제2권)2026년도 예산서_제주시
Opens in a new window
- Page
- 206 / 784
View source document details
- Document ID
doc_2bt66tn62hy3z7s03hk53s5qf0- Source document status
- Available
- File type
- application/pdf
- File size
- 33,473.254 KiB
- Location inside the source
- Page 206 Row 6 Line 2 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_3ft3rypm17xxyvewpz3k1zhdmp- Address of this item
- /en/BudgetDetail/Item/bi_3ft3rypm17xxyvewpz3k1zhdmp
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 “3년단위유지평가” · classification 402-01
- ○노인복지시설 환경개선사업(보조율 90%) [3년단위유지평가 미흡] 40,000,000 KRW
- ○경로당 개보수 및 장비 지원(보조율 개보수 90%, 장비 정액)(3년단위유지평가 미흡) 716,000,000 KRW
- ○장애인복지시설 등 기능보강(개보수-정액, 장비 90%)[3년단위유지평가 미흡] 45,000,000 KRW
- ○농가형 소규모 저온저장시설 지원사업(보조율 70%)[3년단위유지평가 미흡] 125,000,000 KRW
- ○어린이집 보육환경개선(증개축 및 개보수정액, 장비비 90%)[3년단위유지평가 미흡] 116,000,000 KRW
These items were verified within a limited set of name search results.
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