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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
제주시노인장애인과

·볼리션

Programme 정신보건복지시설 운영지원

Amounts and period

Budgeted amount
187,704,000 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 제주시노인장애인과 360,357,889,000 KRW
  2. Policy 장애인복지증진(사회복지/취약계층지원) 117,303,191,000 KRW
  3. Programme 장애인·노숙인 복지시설 운영지원 및 편의도모 55,099,486,000 KRW
  4. Project 정신보건복지시설 운영지원 4,590,033,000 KRW
  5. Budget category 민간이전 4,590,033,000 KRW
  6. Statistical item 사회복지시설법정운영비보조 4,304,733,000 KRW
  7. Item ○정신재활시설 운영비(정액) 1,369,019,000 KRW
  8. Calculation line ·볼리션 187,704,000 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

9 items
  1. ·볼리션 307-10 Page 221 Selected item 187,704,000 KRW Opens in a new window
  2. ○무지개마을 운영비 307-10 Page 220 2,935,714,000 KRW Opens in a new window
  3. ○무지개마을 추가 인건비 보조(정액)[3년단위 유지필요성 평가 감액사업] 307-11 Page 221 87,680,000 KRW Opens in a new window
  4. ○무지개마을 의약품비 지원(정액) 307-11 Page 221 10,000,000 KRW Opens in a new window
  5. ○무지개마을 입소자 간식비 지원(정액) 307-11 Page 221 24,600,000 KRW Opens in a new window
  6. ○무지개마을 종사자 처우개선비 지원(정액) 307-11 Page 221 101,520,000 KRW Opens in a new window
  7. ○무지개마을 종사자 위험수당 지원(정액) 307-11 Page 221 54,000,000 KRW Opens in a new window
  8. ○무지개마을 사회적응 훈련 지원(보조율90%) 307-11 Page 221 1,500,000 KRW Opens in a new window
  9. ○정신재활시설 사회적응프로그램 운영(보조율 90%) 307-11 Page 221 6,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3axbnapq1686q74r1d0c0jahe4
Source document status
Available
File type
application/pdf
File size
4,994.393 KiB
Location inside the source
Page 221 Row 2 Line 6 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:26
Read and interpreted
2026-07-29 20:26
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_73ym25k68429kddfcgkf6kfj1q
Address of this item
/en/BudgetDetail/Item/bi_73ym25k68429kddfcgkf6kfj1q

Related records

Institution
제주특별자치도
Programme
정신보건복지시설 운영지원

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 “볼리션” · classification 307-10

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