- Institution
- 제주특별자치도
- Department
- 서귀포시장애인복지과
○장애인거주시설 종사자 위험수당(정액)
Programme 장애인거주시설 운영지원
Amounts and period
- Budgeted amount
- 130,800,000 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 장애인거주시설 운영지원 8,619,831,000 KRW1.5%
-
Budget category 민간이전 8,619,831,000 KRW1.5%
-
Statistical item 사회복지사업보조 469,800,000 KRW27.8%
-
Item ○장애인거주시설 종사자 위험수당(정액) 130,800,000 KRW
- Category–statistical code
- 307-11
- 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
8 items- ○장애인거주시설 종사자 위험수당(정액) 130,800,000 KRW Opens in a new window
- ○장애인거주시설 운영비 지원 6,753,770,000 KRW Opens in a new window
- ○장애인단기거주시설 운영비 지원(정액) 641,115,000 KRW Opens in a new window
- ○장애인공동생활가정 운영비 지원(정액) 755,146,000 KRW Opens in a new window
- ○장애인거주시설 인건비 보조(정액) 66,400,000 KRW Opens in a new window
- ○장애인거주시설 의약품비 보조(정액)[보조금성과평가 미흡] 5,600,000 KRW Opens in a new window
- ○장애인거주시설 종사자 처우개선비(정액) 235,800,000 KRW Opens in a new window
- ○읍면지역 장애인거주시설 종사자 교통비지원(정액) 31,200,000 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
- 185 / 734
- Document ID
doc_7jc0xczbkgfg3232cbdv0p35tx- Source document status
- Available
- File type
- application/pdf
- File size
- 46,657.615 KiB
- Location inside the source
- Page 185 Row 2 Line 7 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_7h8k1038f6vgfsvzeebdnk7zte- Address of this item
- /en/BudgetDetail/Item/bi_7h8k1038f6vgfsvzeebdnk7zte
Related records
Similar budgets
Keyword “장애인거주시설” · classification 307-11
No items with the same classification were found among the candidates checked.
These items were verified within a limited set of name search results.
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