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Institution
제주특별자치도
Department
장애인복지과

○탐라장애인종합복지관 노후시설물 개선사업

Programme 장애인복지관 운영 지원

Amounts and period

Budget amount
65,000,000 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 장애인복지관 운영 지원 16,360,097,000 KRW
  5. Budget category 민간자본이전 994,350,000 KRW
  6. Statistical item 민간위탁사업비 980,000,000 KRW
  7. Item ○탐라장애인종합복지관 노후시설물 개선사업 65,000,000 KRW
Category–statistical code
402-03
Group
Not provided in source

Original description

○탐라장애인종합복지관 노후시설물 개선사 업

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

Detailed budget items

18 items
  1. ○탐라장애인종합복지관 노후시설물 개선사업 402-03 Page 575 Selected item 65,000,000 KRW Opens in a new window
  2. ○도장애인종합복지관 운영 307-05 Page 574 3,009,800,000 KRW Opens in a new window
  3. ○탐라장애인종합복지관 운영 307-05 Page 574 2,712,200,000 KRW Opens in a new window
  4. ○서귀포시장애인종합복지관 운영 307-05 Page 574 2,807,300,000 KRW Opens in a new window
  5. ○제주시각장애인복지관 운영 307-10 Page 574 2,020,300,000 KRW Opens in a new window
  6. ○제주도농아복지관 운영 307-10 Page 574 1,980,200,000 KRW Opens in a new window
  7. ○장애인 정보격차 해소사업(정보화 강사료지원)(정액) 307-11 Page 574 33,600,000 KRW Opens in a new window
  8. ○장애인 문화예술 참여 및 체험확대 사업(보조율 90%) 307-11 Page 574 50,000,000 KRW Opens in a new window
  9. ○시각장애인 점역교정 및 서비스 제공사업(정액) 307-11 Page 574 30,300,000 KRW Opens in a new window
  10. ○수화언어 개발.보급 및 서비스 제공사업(정액) 307-11 Page 574 93,106,000 KRW Opens in a new window
  11. ○시.청각장애인 서비스 지원사업(정액) 307-11 Page 574 195,111,000 KRW Opens in a new window
  12. ○우리복지관 운영 지원 308-13 Page 574 2,270,330,000 KRW Opens in a new window
  13. ○우리복지관 장애물 없는 생활환경(BF) 개선 공사 401-01 Page 574 150,000,000 KRW Opens in a new window
  14. ○제주도농아복지관 노후 승강기 안전장치 402-01 Page 575 14,350,000 KRW Opens in a new window
  15. ○도장애인종합복지관 진입로 석축 및 옹벽 402-03 Page 575 150,000,000 KRW Opens in a new window
  16. ○탐라장애인종합복지관 수중재활운동센터 402-03 Page 575 740,000,000 KRW Opens in a new window
  17. ○도장애인종합복지관 장애인 정보화 교육용 402-03 Page 575 25,000,000 KRW Opens in a new window
  18. ○우리복지관 공기순환기 및 제습기 설치사업 403-02 Page 575 13,500,000 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 575 Row 2 Line 11 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_71c2ybhmdcf3zf4c7gqmstrhvz

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 “탐라장애인종합복지관” · classification 402-03

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

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