·제주공생하우스

Programme 정신보건복지시설 운영지원

Budgeted amount: 108,915,000 KRW
기정액: 5,915,000 KRW
Change: +103,000,000 KRW +1,741.3%

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.

Department 제주시노인장애인과 286,193,382,000 KRW

0.0%
Policy 장애인복지증진(사회복지/취약계층지원) 89,518,604,000 KRW

0.1%
Programme 장애인·노숙인 복지시설 운영지원 및 편의도모 44,243,169,000 KRW

0.2%
Project 정신보건복지시설 운영지원 3,980,951,000 KRW

2.7%
Budget category 민간이전 3,910,951,000 KRW

2.8%
Statistical item 사회복지시설법정운영비보조 3,636,806,000 KRW

3.0%
Item ○정신재활시설 운영비(정액) 1,147,848,000 KRW

9.5%
Calculation line ·제주공생하우스 108,915,000 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

2 items

Data source

Open source PDF 제주특별자치도 · FY2020 2회 추경 · 일반회계 · 2020년 2회 추경예산서 Opens in a new window

Page
759 / 1,228

View source document details

Document ID: doc_4zbrh9t17ccw7wqxx82jhp6815
Source document status: Available
File type: application/pdf
File size: 8,919.61 KiB
Location inside the source: Page 759 Row 10 Line 2 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record: 2020
Fetched from the source: 2026-07-29 20:16
Read and interpreted: 2026-07-29 20:16
Query snapshot refreshed: 2026-09-02 03:23

Item ID: bi_5jzcf3h8s6p2djf1nz7d561xm5
Address of this item: /en/BudgetDetail/Item/bi_5jzcf3h8s6p2djf1nz7d561xm5

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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