- Institution
- 제주특별자치도
- Department
- 서귀포시장애인복지과
○장애인복지시설 등 기능보강(개보수-정액, 장비 90%)[3년단위유지평가 미흡]
Programme 장애인복지시설 기능보강
Amounts and period
- Budgeted amount
- 45,000,000 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 서귀포시장애인복지과 54,703,448,000 KRW0.1%
-
Policy 장애인복지증진(사회복지/취약계층지원) 54,677,909,000 KRW0.1%
-
Programme 노숙인 및 장애인시설 운영지원 20,243,254,000 KRW0.2%
-
Project 장애인복지시설 기능보강 75,000,000 KRW60.0%
-
Budget category 민간자본이전 45,000,000 KRW100.0%
-
Statistical item 민간자본사업보조(자체재원) 45,000,000 KRW100.0%
-
Item ○장애인복지시설 등 기능보강(개보수-정액, 장비 90%)[3년단위유지평가 미흡] 45,000,000 KRW
- Category–statistical code
- 402-01
- Group
- Not provided in source
Original description
○장애인복지시설 등 기능보강(개보수-정액, 장비 90%)[3년단위유지평가 미흡]
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 · (제3권)2026년도 예산서_서귀포시
Opens in a new window
- Page
- 185 / 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 185 Row 15 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 20:39
- Read and interpreted
- 2026-07-29 20:39
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_7z0tbkg6zzwg19rnx415fa99j5- Address of this item
- /en/BudgetDetail/Item/bi_7z0tbkg6zzwg19rnx415fa99j5
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 “3년단위유지평가” · classification 402-01
- ○경로당 장비보강 및 소규모 개보수(장비 정액, 개보수 90%)[3년단위유지평가 미흡] 550,000,000 KRW
- ○경로당 개보수 및 장비 지원(보조율 개보수 90%, 장비 정액)(3년단위유지평가 미흡) 716,000,000 KRW
- ○노인복지시설 기능보강(보조율 90%)(3년단위유지평가 미흡) 104,000,000 KRW
- ○어린이집 보육환경개선(증개축 및 개보수정액, 장비비 90%)[3년단위유지평가 미흡] 116,000,000 KRW
- ○노인복지시설 환경개선사업(보조율 90%) [3년단위유지평가 미흡] 40,000,000 KRW
These items were verified within a limited set of name search results.
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