- Institution
- 제주특별자치도
- Department
- 장애인복지과
○탐라장애인종합복지관 수중재활운동센터
Programme 장애인복지관 운영
Amounts and period
- Budgeted amount
- 1,800,000,000 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.
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Department 장애인복지과 41,656,652,000 KRW4.3%
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Policy 장애인 복지 증진(사회복지/취약계층지원) 41,622,872,000 KRW4.3%
-
Programme 장애인 시설 인프라 구축 22,709,570,000 KRW7.9%
-
Project 장애인복지관 운영 19,178,502,000 KRW9.4%
-
Budget category 민간자본이전 2,463,791,000 KRW73.1%
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Statistical item 민간위탁사업비 2,400,000,000 KRW75.0%
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Item ○탐라장애인종합복지관 수중재활운동센터 1,800,000,000 KRW
- Category–statistical code
- 402-03
- Group
- Not provided in source
Original description
리모델링 사업
Institution and programme names are shown as the original Korean source text.
Detailed budget items
18 items- ○탐라장애인종합복지관 수중재활운동센터 1,800,000,000 KRW Opens in a new window
- ○도장애인종합복지관 운영 3,120,496,000 KRW Opens in a new window
- ○탐라장애인종합복지관 운영 2,728,100,000 KRW Opens in a new window
- ○서귀포시장애인종합복지관 운영 2,941,000,000 KRW Opens in a new window
- ○(가칭)서귀포시발달장애인복지관 운영 1,000,000,000 KRW Opens in a new window
- ○제주시각장애인복지관 운영(정액) 2,045,700,000 KRW Opens in a new window
- ○제주도농아복지관 운영(정액) 2,050,600,000 KRW Opens in a new window
- ○장애인 정보격차 해소사업(정보화 강사료지원)(정액) 33,600,000 KRW Opens in a new window
- ○장애인 문화예술 육성 및 창작지원사업(보조율 90%) 60,000,000 KRW Opens in a new window
- ○시각장애인 점역교정 및 서비스 제공사업(정액) 31,400,000 KRW Opens in a new window
- ○수화언어 개발.보급 및 서비스 제공사업(정액) 100,000,000 KRW Opens in a new window
- ○시.청각장애인 서비스 지원사업(정액) 250,000,000 KRW Opens in a new window
- ○우리복지관 운영 2,353,815,000 KRW Opens in a new window
- ○제주도농아복지관 주방환경 개선공사(정액) 54,846,000 KRW Opens in a new window
- ○제주도농아복지관 비상도움 호출벨 시스템 8,945,000 KRW Opens in a new window
- ○서귀포시장애인종합복지관 방수 및 외벽 200,000,000 KRW Opens in a new window
- ○(가칭)서귀포시발달장애인복지관 리모델링및 장비보강 250,000,000 KRW Opens in a new window
- ○(가칭)서귀포시발달장애인복지관 차량 구입 150,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2026 본예산 · 일반회계 · (제1권)2026년도 예산서_도본청
Opens in a new window
- Page
- 599 / 1,248
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 599 Row 11 Line 7 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_6ncxnvq3bt9g4g5yfjs8xd5vdc- Address of this item
- /en/BudgetDetail/Item/bi_6ncxnvq3bt9g4g5yfjs8xd5vdc
Related records
Similar budgets
5 itemsItems 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 “탐라장애인종합복지관” · classification 402-03
- ○탐라장애인종합복지관 수중재활운동센터 740,000,000 KRW
- ○탐라장애인종합복지관 수중재활운동센터리모델링 사업 54,989,000 KRW −92.6%
- ○탐라장애인종합복지관 노후시설물 개선사업 65,000,000 KRW
- ○탐라장애인종합복지관 체육실 냉·난방기 30,000,000 KRW
- ○탐라장애인종합복지관 웨어러블 재활 운동기구 구입(국가직접지원) 55,000,000 KRW
These items were verified within a limited set of name search results.
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