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Institution
제주특별자치도
Department
제주시경로장애인지원과

○지적장애인(노인)거주시설 신축건물 장비보강 사업

Programme 장애인 거주시설 기능보강

Amounts and period

Budgeted amount
197,400,000 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 제주시경로장애인지원과 203,155,470,000 KRW
  2. Policy 장애인복지증진 59,273,272,000 KRW
  3. Programme 장애인·노숙인 복지시설 운영지원 및 편의도모 32,776,132,000 KRW
  4. Project 장애인 거주시설 기능보강 745,616,000 KRW
  5. Budget category 민간자본이전 745,616,000 KRW
  6. Statistical item 민간자본사업보조(이전재원) 633,616,000 KRW
  7. Item ○지적장애인(노인)거주시설 신축건물 장비보강 사업 197,400,000 KRW
Category–statistical code
402-02
Group
Not provided in source

Original description

○지적장애인(노인)거주시설 신축건물 장비보강 사업

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

Detailed budget items

14 items
  1. ○지적장애인(노인)거주시설 신축건물 장비보강 사업 402-02 Page 161 Selected item 197,400,000 KRW Opens in a new window
  2. ○벧엘 체험홈A 리모델링공사(정액) 402-01 Page 160 47,000,000 KRW Opens in a new window
  3. ○벧엘 체험홈B 장비보강사업(보조율 90%) 402-01 Page 160 25,000,000 KRW Opens in a new window
  4. ○아가의집 차량구입사업(보조율 90%) 402-01 Page 160 20,000,000 KRW Opens in a new window
  5. ○사랑의집 기능보강사업(개보수 정액, 장비 90%) 402-01 Page 160 20,000,000 KRW Opens in a new window
  6. ○애덕의집 생활실 출입문 보수공사 402-02 Page 160 76,886,000 KRW Opens in a new window
  7. ○제주장애인요양원 심야보일러 교체공사 402-02 Page 160 59,220,000 KRW Opens in a new window
  8. ○아가의집 심야보일러 교체공사 402-02 Page 160 19,674,000 KRW Opens in a new window
  9. ○마리아의집 창호 교체공사 402-02 Page 160 18,134,000 KRW Opens in a new window
  10. ○사랑의집 주방보수공사 402-02 Page 161 32,768,000 KRW Opens in a new window
  11. ○창암재활원 생활실 리모델링공사 402-02 Page 161 21,134,000 KRW Opens in a new window
  12. ○송죽원 울타리 교체공사 402-02 Page 161 96,198,000 KRW Opens in a new window
  13. ○벧엘 증축건물(가족면회실 및 기숙사) 장비보강사업 402-02 Page 161 70,966,000 KRW Opens in a new window
  14. ○가롤로의집 보일러 및 승합차량 교체 사업 402-02 Page 161 41,236,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_179zrrpnws3qwmrss90e7nscfx
Source document status
Available
File type
application/pdf
File size
6,755.318 KiB
Location inside the source
Page 161 Row 2 Line 4 Column level4

Source and reference

FY 2018 release No source record

Fiscal year of record
2018
Fetched from the source
2026-07-29 20:09
Read and interpreted
2026-07-29 20:09
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_464e6ddz7qnhq0fp1fy7wbfaap

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 “지적장애인” · classification 402-02

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