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  • Fiscal year FY2020
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
제주시노인장애인과

·제주공생하우스

Programme 정신보건복지시설 운영지원

Amounts and period

Budgeted amount
5,915,000 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 제주시노인장애인과 279,707,278,000 KRW
  2. Policy 장애인복지증진(사회복지/취약계층지원) 86,181,756,000 KRW
  3. Programme 장애인·노숙인 복지시설 운영지원 및 편의도모 42,151,690,000 KRW
  4. Project 정신보건복지시설 운영지원 3,764,923,000 KRW
  5. Budget category 민간이전 3,694,923,000 KRW
  6. Statistical item 사회복지시설법정운영비보조 3,418,153,000 KRW
  7. Item ○정신재활시설 운영비(정액) 929,195,000 KRW
  8. Calculation line ·제주공생하우스 5,915,000 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

10 items
  1. ·제주공생하우스 307-10 Page 222 Selected item 5,915,000 KRW Opens in a new window
  2. ○무지개마을 운영비 307-10 Page 222 2,488,958,000 KRW Opens in a new window
  3. ○무지개마을 추가 인건비 보조(정액) 307-11 Page 222 100,000,000 KRW Opens in a new window
  4. ○무지개마을 의약품비 지원(정액) 307-11 Page 222 10,000,000 KRW Opens in a new window
  5. ○무지개마을 입소자 간식비 지원(정액) 307-11 Page 222 24,600,000 KRW Opens in a new window
  6. ○무지개마을 종사자 처우개선비 지원(정액) 307-11 Page 222 88,920,000 KRW Opens in a new window
  7. ○무지개마을 종사자 위험수당 지원(정액) 307-11 Page 222 48,000,000 KRW Opens in a new window
  8. ○정신재활시설 사회적응프로그램 운영(보조율 90%)(지방보조사업 운용평가 감액사업) 307-11 Page 223 5,250,000 KRW Opens in a new window
  9. ○무지개마을 장비보강(에어컨등)사업 402-01 Page 223 50,000,000 KRW Opens in a new window
  10. ○무지개마을 환경개선사업(보조율 90%) 402-01 Page 223 20,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_23ydcbpbt8cq0kpzhemay62h9h
Source document status
Available
File type
application/pdf
File size
5,315.996 KiB
Location inside the source
Page 222 Row 14 Line 5 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 20:15
Read and interpreted
2026-07-29 20:15
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4fwne397tny6tbg286xs6f3pjc
Address of this item
/en/BudgetDetail/Item/bi_4fwne397tny6tbg286xs6f3pjc

Related records

Institution
제주특별자치도
Programme
정신보건복지시설 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 “제주공생하우스” · classification 307-10

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