- Institution
- 제주특별자치도
- Department
- 서귀포시장애인복지과
○서귀포시사랑원 추가인건비
Programme 노숙인재활시설 운영(전환사업)
Amounts and period
- Budgeted amount
- 125,300,000 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.
-
Department 서귀포시장애인복지과 54,703,448,000 KRW0.2%
-
Policy 장애인복지증진(사회복지/취약계층지원) 54,677,909,000 KRW0.2%
-
Programme 노숙인 및 장애인시설 운영지원 20,243,254,000 KRW0.6%
-
Project 노숙인재활시설 운영(전환사업) 1,548,787,000 KRW8.1%
-
Budget category 민간이전 1,548,787,000 KRW8.1%
-
Statistical item 민간위탁금 1,548,787,000 KRW8.1%
-
Item ○서귀포시사랑원 추가인건비 125,300,000 KRW
- Category–statistical code
- 307-05
- 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
6 items- ○서귀포시사랑원 추가인건비 125,300,000 KRW Opens in a new window
- ○서귀포시사랑원 종사자 위험수당 24,000,000 KRW Opens in a new window
- ○서귀포시사랑원 프로그램 운영 및 강사료 13,000,000 KRW Opens in a new window
- ○서귀포시사랑원 의약품 등 지원 4,000,000 KRW Opens in a new window
- ○서귀포시사랑원 일시보호시설 운영비 12,000,000 KRW Opens in a new window
- ○노숙인 일시보호 및 아웃리치 인건비 지원 50,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2026 본예산 · 일반회계 · (제3권)2026년도 예산서_서귀포시
Opens in a new window
- Page
- 183 / 734
View source document details
- Document ID
doc_7jc0xczbkgfg3232cbdv0p35tx- Source document status
- Available
- File type
- application/pdf
- File size
- 46,657.615 KiB
- Location inside the source
- Page 183 Row 14 Line 5 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:39
- Read and interpreted
- 2026-07-29 20:39
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_6vba1ky96fac9e4fmmd3fvyv5b- Address of this item
- /en/BudgetDetail/Item/bi_6vba1ky96fac9e4fmmd3fvyv5b
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 “서귀포시사랑원” · classification 307-05
- ○서귀포시사랑원 추가인건비 116,100,000 KRW
- ○서귀포시사랑원 추가인건비 104,400,000 KRW
- ○서귀포시사랑원 종사자 추가인건비 102,500,000 KRW
- ○서귀포시사랑원 종사자 추가인건비 99,900,000 KRW
- ○서귀포시사랑원 종사자 추가인건비 91,400,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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