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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
장애인복지과

○(가칭)서귀포시발달장애인복지관 차량 구입

Programme 장애인복지관 운영

Amounts and period

Budgeted amount
150,000,000 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 장애인복지과 41,656,652,000 KRW
  2. Policy 장애인 복지 증진(사회복지/취약계층지원) 41,622,872,000 KRW
  3. Programme 장애인 시설 인프라 구축 22,709,570,000 KRW
  4. Project 장애인복지관 운영 19,178,502,000 KRW
  5. Budget category 민간자본이전 2,463,791,000 KRW
  6. Statistical item 민간위탁사업비 2,400,000,000 KRW
  7. Item ○(가칭)서귀포시발달장애인복지관 차량 구입 150,000,000 KRW
Category–statistical code
402-03
Group
Not provided in source

Original description

○(가칭)서귀포시발달장애인복지관 차량 구 입

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

Detailed budget items

18 items
  1. ○(가칭)서귀포시발달장애인복지관 차량 구입 402-03 Page 600 Selected item 150,000,000 KRW Opens in a new window
  2. ○도장애인종합복지관 운영 307-05 Page 599 3,120,496,000 KRW Opens in a new window
  3. ○탐라장애인종합복지관 운영 307-05 Page 599 2,728,100,000 KRW Opens in a new window
  4. ○서귀포시장애인종합복지관 운영 307-05 Page 599 2,941,000,000 KRW Opens in a new window
  5. ○(가칭)서귀포시발달장애인복지관 운영 307-05 Page 599 1,000,000,000 KRW Opens in a new window
  6. ○제주시각장애인복지관 운영(정액) 307-10 Page 599 2,045,700,000 KRW Opens in a new window
  7. ○제주도농아복지관 운영(정액) 307-10 Page 599 2,050,600,000 KRW Opens in a new window
  8. ○장애인 정보격차 해소사업(정보화 강사료지원)(정액) 307-11 Page 599 33,600,000 KRW Opens in a new window
  9. ○장애인 문화예술 육성 및 창작지원사업(보조율 90%) 307-11 Page 599 60,000,000 KRW Opens in a new window
  10. ○시각장애인 점역교정 및 서비스 제공사업(정액) 307-11 Page 599 31,400,000 KRW Opens in a new window
  11. ○수화언어 개발.보급 및 서비스 제공사업(정액) 307-11 Page 599 100,000,000 KRW Opens in a new window
  12. ○시.청각장애인 서비스 지원사업(정액) 307-11 Page 599 250,000,000 KRW Opens in a new window
  13. ○우리복지관 운영 308-13 Page 599 2,353,815,000 KRW Opens in a new window
  14. ○제주도농아복지관 주방환경 개선공사(정액) 402-01 Page 599 54,846,000 KRW Opens in a new window
  15. ○제주도농아복지관 비상도움 호출벨 시스템 402-01 Page 599 8,945,000 KRW Opens in a new window
  16. ○탐라장애인종합복지관 수중재활운동센터 402-03 Page 599 1,800,000,000 KRW Opens in a new window
  17. ○서귀포시장애인종합복지관 방수 및 외벽 402-03 Page 599 200,000,000 KRW Opens in a new window
  18. ○(가칭)서귀포시발달장애인복지관 리모델링및 장비보강 402-03 Page 599 250,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0c7dnpz38d6d13jwe77b57xp1t
Source document status
Available
File type
application/pdf
File size
56,150.476 KiB
Location inside the source
Page 600 Row 2 Line 1 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:40
Read and interpreted
2026-07-29 20:40
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5ves6rgxc010zh9tsh9ryxbc07
Address of this item
/en/BudgetDetail/Item/bi_5ves6rgxc010zh9tsh9ryxbc07

Related records

Institution
제주특별자치도
Programme
장애인복지관 운영

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 “서귀포시발달장애인복지관” · classification 402-03

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