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Institution
제주특별자치도
Department
장애인복지과

○장애인복지정책 모니터링사업 운영(정액)

Programme 장애인복지 서비스지원

Amounts and period

Budgeted amount
150,000,000 KRW
기정액
130,000,000 KRW
Change
+20,000,000 KRW +15.4%

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 장애인복지과 47,264,827,000 KRW
  2. Policy 장애인 복지 증진(사회복지/취약계층지원) 40,415,911,000 KRW
  3. Programme 장애인 복지서비스 기반구축 3,292,575,000 KRW
  4. Project 장애인복지 서비스지원 547,700,000 KRW
  5. Budget category 민간이전 456,160,000 KRW
  6. Statistical item 사회복지사업보조 456,160,000 KRW
  7. Item ○장애인복지정책 모니터링사업 운영(정액) 150,000,000 KRW
Category–statistical code
307-11
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

2 items
  1. ○장애인복지정책 모니터링사업 운영(정액) 307-11 Page 375 Selected item 150,000,000 KRW Opens in a new window
  2. ○제주포럼'장애인권리를말하다' 세션 운영 308 Page 375 54,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_596y8mqj7tw1kz20njp4cwshat
Source document status
Available
File type
application/pdf
File size
21,681.778 KiB
Location inside the source
Page 375 Row 19 Line 1 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 20:19
Read and interpreted
2026-07-29 20:19
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_531efgzstj3a3ykf94bydyc5c5

Similar budgets

3 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 “장애인복지정책” · classification 307-11

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

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