- Institution
- 제주특별자치도
- Department
- 제주시장애인복지과
·그루터기
Programme 정신보건복지시설 운영지원
Amounts and period
- Budgeted amount
- 255,504,000 KRW
- 기정액
- 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.
-
Department 제주시장애인복지과 136,924,054,000 KRW0.2%
-
Policy 장애인복지증진 136,889,435,000 KRW0.2%
-
Programme 장애인·노숙인 복지시설 운영지원 54,214,413,000 KRW0.5%
-
Project 정신보건복지시설 운영지원 5,074,141,000 KRW5.0%
-
Budget category 민간이전 5,074,141,000 KRW5.0%
-
Statistical item 사회복지시설법정운영비보조 4,778,971,000 KRW5.3%
-
Item ○정신재활시설 운영비(정액) 1,597,971,000 KRW16.0%
-
Calculation line ·그루터기 255,504,000 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 itemsData source
-
Open source PDF
제주특별자치도 · FY2024 2회 추경 · 통합회계 · ★2024년 제2회 추경 세입·세출 예산서(공지용)
Opens in a new window
- Page
- 426 / 965
- Document ID
doc_0gjnd9hf9v1nrnydc12hsb5rvb- Source document status
- Available
- File type
- application/pdf
- File size
- 36,879.974 KiB
- Location inside the source
- Page 426 Row 8 Line 4 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 20:30
- Read and interpreted
- 2026-07-29 20:30
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_6p4m840zncb7h165kydq5cys0x- Address of this item
- /en/BudgetDetail/Item/bi_6p4m840zncb7h165kydq5cys0x
Related records
Similar budgets
3 itemsKeyword “그루터기” · classification 307-10
These items were verified within a limited set of name search results.
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