onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2019
  • 2회 추경
  • 통합회계
Institution
제주특별자치도
Department
장애인복지과

○제주도농아복지관 노후 에어컨 교체 기능보강

Programme 장애인복지관 운영 지원

Amounts and period

Budgeted amount
122,000,000 KRW
기정액
0 KRW
Change
+122,000,000 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 장애인복지과 35,295,700,000 KRW
  2. Policy 장애인 복지 증진(사회복지/취약계층지원) 34,061,143,000 KRW
  3. Programme 장애인 시설 인프라 구축 24,249,617,000 KRW
  4. Project 장애인복지관 운영 지원 10,861,945,000 KRW
  5. Budget category 민간자본이전 873,360,000 KRW
  6. Statistical item 민간자본사업보조(자체재원) 405,360,000 KRW
  7. Item ○제주도농아복지관 노후 에어컨 교체 기능보강 122,000,000 KRW
Category–statistical code
402-01
Group
Not provided in source

Original description

(보조율 90%)

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

Detailed budget items

4 items
  1. ○제주도농아복지관 노후 에어컨 교체 기능보강 402-01 Page 286 Selected item 122,000,000 KRW Opens in a new window
  2. ○장애인 정보격차해소사업(정보화강사 강사료지원)(정액) 307-11 Page 285 18,000,000 KRW Opens in a new window
  3. ○제주시각장애인복지관 이동지원 노후차량 교체(보조율 90%) 402-01 Page 285 25,000,000 KRW Opens in a new window
  4. ○제주도농아복지관 장비보강 사업(보조율 90%) 402-01 Page 286 30,000,000 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 286 Row 2 Line 1 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_5ef2992884w0ajwj75ak0a3hsq
Address of this item
/en/BudgetDetail/Item/bi_5ef2992884w0ajwj75ak0a3hsq

Related records

Institution
제주특별자치도
Programme
장애인복지관 운영 지원

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 “제주도농아복지관” · classification 402-01

Search related names

AI analysis report

AI analysis reports are not yet available.