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  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
서귀포시노인장애인과

·정혜재활원 운영

Programme 장애인복지시설 운영지원

Amounts and period

Budgeted amount
2,189,758,000 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 서귀포시노인장애인과 198,201,794,000 KRW
  2. Policy 저소득 취약계층 지원(사회복지/취약계층지원) 49,635,109,000 KRW
  3. Programme 노숙인 장애인 자활역량 강화 24,496,084,000 KRW
  4. Project 장애인복지시설 운영지원 16,000,184,000 KRW
  5. Budget category 민간이전 16,000,184,000 KRW
  6. Statistical item 사회복지시설법정운영비보조 13,636,838,000 KRW
  7. Item ○장애인거주시설 운영비 지원(정액) 6,957,518,000 KRW
  8. Calculation line ·정혜재활원 운영 2,189,758,000 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. ·정혜재활원 운영 307-10 Page 186 Selected item 2,189,758,000 KRW Opens in a new window
  2. ○서귀포해오름 장애인주간보호시설 운영 307-05 Page 186 453,851,000 KRW Opens in a new window
  3. ○서귀포시서부주간활동센터 운영 307-05 Page 186 505,500,000 KRW Opens in a new window
  4. ○시각장애인 점자교육 등 운영(정액) [보조금 성과평가 감액사업] 307-11 Page 187 44,230,000 KRW Opens in a new window
  5. ○장애인거주시설 인건비보조(4개소)(정액) 307-11 Page 187 60,000,000 KRW Opens in a new window
  6. ○장애인거주시설 의약품비보조(4개소)(정액) 307-11 Page 187 7,000,000 KRW Opens in a new window
  7. ○장애인거주시설 종사자 처우개선비(4개소)(정액) 307-11 Page 187 235,630,000 KRW Opens in a new window
  8. ○장애인거주시설 종사자 위험수당(4개소)(정액) 307-11 Page 187 132,000,000 KRW Opens in a new window
  9. ○장애인직업재활시설 급식비 지원(어울림터, 평화의마을, 에코소랑)(정액) 307-11 Page 187 82,335,000 KRW Opens in a new window
  10. ○장애인직업재활시설 근로장애인 인건비지 307-11 Page 187 772,800,000 KRW Opens in a new window
  11. ○장애인직업재활시설 생산비용 지원(정액) 307-11 Page 187 55,000,000 KRW Opens in a new window
  12. ○장애인직업재활시설 사회적응프로그램 운영지원(어울림터,평화의마을,에코소랑)(정액) 307-11 Page 187 15,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_34edncxh78tymxkxdt5r1ybwxn
Source document status
Available
File type
application/pdf
File size
5,126.431 KiB
Location inside the source
Page 186 Row 2 Line 17 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 20:30
Read and interpreted
2026-07-29 20:30
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3te3113bt4ed940nxtx3h6ke6c
Address of this item
/en/BudgetDetail/Item/bi_3te3113bt4ed940nxtx3h6ke6c

Related records

Institution
제주특별자치도
Programme
장애인복지시설 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 “정혜재활원” · classification 307-10

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