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  • Fiscal year FY2019
  • 2회 추경
  • 통합회계
Institution
제주특별자치도
Department
서귀포시노인장애인과

○정혜재활원 기능보강사업 개보수(정액)

Programme 장애인복지 시설 기능보강

Amounts and period

Budgeted amount
17,000,000 KRW
기정액
0 KRW
Change
+17,000,000 KRW

A zero here is what the source recorded. Missing values are never folded into zero.

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 134,896,918,000 KRW
  2. Policy 저소득 취약계층 지원(사회복지/취약계층지원) 29,671,684,000 KRW
  3. Programme 장애인자활역량 강화 15,024,600,000 KRW
  4. Project 장애인복지 시설 기능보강 513,216,000 KRW
  5. Budget category 민간자본이전 443,216,000 KRW
  6. Statistical item 민간자본사업보조(자체재원) 377,320,000 KRW
  7. Item ○정혜재활원 기능보강사업 개보수(정액) 17,000,000 KRW
Category–statistical code
402-01
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

5 items
  1. ○정혜재활원 기능보강사업 개보수(정액) 402-01 Page 547 Selected item 17,000,000 KRW Opens in a new window
  2. ○권역형 장애인주간보호시설 신축 401-01 Page 547 70,000,000 KRW Opens in a new window
  3. ○돌담정낭 차량구입(보조율 90%) 402-01 Page 547 27,000,000 KRW Opens in a new window
  4. ○공동생활가정 행복둥지 차량구입(보조율 90%) 402-01 Page 547 27,000,000 KRW Opens in a new window
  5. ○직업재활시설 어울림터 기능보강사업(시설 정액, 장비보강 90%) 402-01 Page 547 13,320,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7y4czf3j7n6v8de2zh9jtq3dae
Source document status
Available
File type
application/pdf
File size
12,238.438 KiB
Location inside the source
Page 547 Row 15 Line 5 Column level4

Source and reference

FY 2019 release No source record

Fiscal year of record
2019
Fetched from the source
2026-07-29 20:11
Read and interpreted
2026-07-29 20:11
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3tpwrvhp5xt7jp8ecb40gy1mdv
Address of this item
/en/BudgetDetail/Item/bi_3tpwrvhp5xt7jp8ecb40gy1mdv

Related records

Institution
제주특별자치도
Programme
장애인복지 시설 기능보강

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 “기능보강사업” · classification 402-01

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

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