onbudget

See Every Budget Together

Saved

Text and display settings

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

Text and display size
Display mode
Institution
제주특별자치도
Department
장애인복지과

○시설장애인 예능발표회 및 작품전시회 지

Programme 장애인복지시설 지원

Amounts and period

Budgeted amount
20,000,000 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 46,977,899,000 KRW
  2. Policy 장애인 복지 증진(사회복지/취약계층지원) 46,947,683,000 KRW
  3. Programme 장애인 시설 인프라 구축 29,515,896,000 KRW
  4. Project 장애인복지시설 지원 101,672,000 KRW
  5. Budget category 민간이전 51,000,000 KRW
  6. Statistical item 사회복지사업보조 51,000,000 KRW
  7. Item ○시설장애인 예능발표회 및 작품전시회 지 20,000,000 KRW
Category–statistical code
307-11
Group
Not provided in source

Original description

원사업(보조율 90%)

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

Detailed budget items

13 items
  1. ○시설장애인 예능발표회 및 작품전시회 지 307-11 Page 574 Selected item 20,000,000 KRW Opens in a new window
  2. ○장애인복지시설 관련 평가위원 평가수당 201-01 Page 573 19,950,000 KRW Opens in a new window
  3. ○장애인복지시설 관련 회의 참석수당 201-01 Page 573 2,560,000 KRW Opens in a new window
  4. ○장애인복지시설 관련 유공자 상패 제작 201-01 Page 573 2,000,000 KRW Opens in a new window
  5. ○장애인복지시설 관련 회의자료 유인 201-01 Page 573 1,500,000 KRW Opens in a new window
  6. ○장애인복지시설 관련 시책 홍보물 제작 등 201-01 Page 573 1,500,000 KRW Opens in a new window
  7. ○중앙부처 업무협의 등 관외여비 202-01 Page 573 462,000 KRW Opens in a new window
  8. ○장애인복지시설 위문 301-02 Page 574 20,000,000 KRW Opens in a new window
  9. ○장애인복지시설 평가위원 교통비 등 실비보상 301-11 Page 574 2,700,000 KRW Opens in a new window
  10. ○장애인주간보호시설 종사자·이용자 인권 307-11 Page 574 11,500,000 KRW Opens in a new window
  11. ○정신건강의날 기념식 및 어울림한마당(보조율 90%) 307-11 Page 574 8,300,000 KRW Opens in a new window
  12. ○제주지역 장애인복지관 종사자 수련대회(보조율 50%) 307-11 Page 574 5,000,000 KRW Opens in a new window
  13. ○장애인복지시설 종사자 전문성 향상을 위한 워크숍(보조율70%) 307-11 Page 574 6,200,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1kmdck3jjw3f1mmqabgb7a8epk
Source document status
Available
File type
application/pdf
File size
13,943.944 KiB
Location inside the source
Page 574 Row 5 Line 2 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:36
Read and interpreted
2026-07-29 20:36
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6h8nr9er5h6121ws2y18vqbvv8

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 “시설장애인” · classification 307-11

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

Search related names

AI analysis report

AI analysis reports are not yet available.