- Institution
- 제주특별자치도
- Department
- 장애인복지과
○최중증발달장애인 통합돌봄 운영지원(지역센터)
Programme 최중증발달장애인 24시간 개별 일대일 지원
Amounts and period
- Budgeted amount
- 146,000,000 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.
-
Department 장애인복지과 41,656,652,000 KRW0.4%
-
Policy 장애인 복지 증진(사회복지/취약계층지원) 41,622,872,000 KRW0.4%
-
Programme 장애인 자활 역량 강화 11,932,160,000 KRW1.2%
-
Project 최중증발달장애인 24시간 개별 일대일 지원 1,714,000,000 KRW8.5%
-
Budget category 자치단체등이전 146,000,000 KRW100.0%
-
Statistical item 공기관등에대한경상적위탁사업비 146,000,000 KRW100.0%
-
Item ○최중증발달장애인 통합돌봄 운영지원(지역센터) 146,000,000 KRW
- Category–statistical code
- 308-13
- Group
- Not provided in source
Original description
○최중증발달장애인 통합돌봄 운영지원(지역 센터)
Institution and programme names are shown as the original Korean source text.
Detailed budget items
2 itemsData source
-
Open source PDF
제주특별자치도 · FY2026 본예산 · 일반회계 · (제1권)2026년도 예산서_도본청
Opens in a new window
- Page
- 606 / 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 606 Row 4 Line 2 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_7dady4dd4vt4d3rdj12yae3f7y- Address of this item
- /en/BudgetDetail/Item/bi_7dady4dd4vt4d3rdj12yae3f7y
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 “최중증발달장애인” · classification 308-13
- ○최중증발달장애인 통합돌봄 운영지원(지역센터) 106,000,000 KRW +23.3%
- ○최중증발달장애인 주간그룹 일대일 바우처지원 경정 176,000,000 KRW +9.7%
- ○ 최중증발달장애인 주간그룹형 통합돌봄서비스(국비) 129,052,000 KRW
- ○최중증발달장애인 주간그룹 일대일 바우처지원 경정 44,000,000 KRW −75.0%
- ◇최중증발달장애인주간그룹일대일지원 1,140,000,000 KRW +73.8%
These items were verified within a limited set of name search results.
AI analysis report
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