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  • Fiscal year FY2023
  • 2회 추경
  • 통합회계
Institution
제주특별자치도
Department
제주시장애인복지과

○서부장애인복지센터 식기세척기 등 장비구

Programme 장애인주간보호시설 기능보강

Amounts and period

Budgeted amount
6,450,000 KRW
기정액
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 제주시장애인복지과 119,309,089,000 KRW
  2. Policy 장애인복지증진(사회복지/취약계층지원) 119,278,373,000 KRW
  3. Programme 장애인·노숙인 복지시설 운영지원 및 편의도모 57,239,363,000 KRW
  4. Project 장애인주간보호시설 기능보강 139,168,000 KRW
  5. Budget category 민간자본이전 139,168,000 KRW
  6. Statistical item 민간자본사업보조(이전재원) 89,368,000 KRW
  7. Item ○서부장애인복지센터 식기세척기 등 장비구 6,450,000 KRW
Category–statistical code
402-02
Group
Not provided in source

Original description

입 사업(사전집행)

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

Detailed budget items

9 items
  1. ○서부장애인복지센터 식기세척기 등 장비구 402-02 Page 449 Selected item 6,450,000 KRW Opens in a new window
  2. ○제주시각장애인주간보호시설 내부환경개 402-02 Page 448 9,716,000 KRW Opens in a new window
  3. ○제주시각장애인주간보호시설 장비보강 사 402-02 Page 448 7,272,000 KRW Opens in a new window
  4. ○한솔주간활동센터 교육용 컴퓨터 등 장비 402-02 Page 448 5,430,000 KRW Opens in a new window
  5. ○반디주간활동센터 냉난방기 장비보강 사업 402-02 Page 448 7,820,000 KRW Opens in a new window
  6. ○선정주간활동센터 책상 및 의자구입 사업(사전집행) 402-02 Page 448 2,180,000 KRW Opens in a new window
  7. ○품에 장애인주간활동센터 교육용 태블릿 402-02 Page 449 5,786,000 KRW Opens in a new window
  8. ○제주시각장애인주간보호시설 전기판넬 및 402-02 Page 449 18,730,000 KRW Opens in a new window
  9. ○천사나래주간보호센터 식기살균소독기 등장비보강 사업(사전집행) 402-02 Page 449 4,944,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2ajf1jhvfp32j9wxgkd9txawxg
Source document status
Available
File type
application/pdf
File size
36,116.822 KiB
Location inside the source
Page 449 Row 2 Line 3 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:26
Read and interpreted
2026-07-29 20:26
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_41watx42f45nrfb8rg4e2eak0z
Address of this item
/en/BudgetDetail/Item/bi_41watx42f45nrfb8rg4e2eak0z

Related records

Institution
제주특별자치도
Programme
장애인주간보호시설 기능보강

Similar budgets

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 “서부장애인복지센터” · classification 402-02

No items with the same classification were found among the candidates checked.

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