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  • Fiscal year FY2022
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
제주시노인장애인과

·제주공생하우스

Programme 정신보건복지시설 운영지원

Amounts and period

Budgeted amount
119,119,000 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 321,190,373,000 KRW
  2. Policy 장애인복지증진(사회복지/취약계층지원) 102,272,628,000 KRW
  3. Programme 장애인·노숙인 복지시설 운영지원 및 편의도모 50,747,699,000 KRW
  4. Project 정신보건복지시설 운영지원 4,465,839,000 KRW
  5. Budget category 민간이전 4,361,381,000 KRW
  6. Statistical item 사회복지시설법정운영비보조 4,061,241,000 KRW
  7. Item ○정신재활시설 운영비(정액) 1,296,876,000 KRW
  8. Calculation line ·제주공생하우스 119,119,000 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

12 items
  1. ·제주공생하우스 307-10 Page 222 Selected item 119,119,000 KRW Opens in a new window
  2. ○무지개마을 운영비 307-10 Page 221 2,764,365,000 KRW Opens in a new window
  3. ○무지개마을 추가 인건비 보조(정액) 307-11 Page 222 109,600,000 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 96,840,000 KRW Opens in a new window
  7. ○무지개마을 종사자 위험수당 지원(정액) 307-11 Page 222 51,600,000 KRW Opens in a new window
  8. ○무지개마을 사회적응 훈련 지원(보조율90%) 307-11 Page 222 1,500,000 KRW Opens in a new window
  9. ○정신재활시설 사회적응프로그램 운영(보조율 90%) 307-11 Page 222 6,000,000 KRW Opens in a new window
  10. ○공생하우스 시설 개보수 지원 사업(정액) 402-01 Page 222 9,458,000 KRW Opens in a new window
  11. ○그루터기 개보수 지원 사업(정액) 402-01 Page 222 50,000,000 KRW Opens in a new window
  12. ○무지개마을 대형세탁기 교체지원 사업(보조율 90%) 402-01 Page 222 45,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1kq1rtncgzwm8hd098x8ng2nq0
Source document status
Available
File type
application/pdf
File size
5,457.567 KiB
Location inside the source
Page 222 Row 2 Line 4 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 20:22
Read and interpreted
2026-07-29 20:22
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6g668f5tb4ar25s79q6t5nrzap
Address of this item
/en/BudgetDetail/Item/bi_6g668f5tb4ar25s79q6t5nrzap

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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