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7,611 items Items 121–130

Budget items matching the search conditions
The fiscal year the budget was drawn up for.
Stage Whether the item is from the main budget or a supplementary budget. If the source does not say, it is shown as not provided.
Organisation Abbreviated name of the organisation that drew up the budget. Example: Jeonbuk State, Jeonju-si → Jeonju
Department The department that drew up this budget line.
Classification code Budget classification code (line item-statistical item). Example: 201-01
Budget item The programme or item name as written in the budget document, in the original Korean.
The amount (KRW) allocated at this stage. When the source gives no figure, the cell says why.
Account Whether the item belongs to the general or a special account. Combined account when the source mixes both in one document.
Change Change versus the same item in the previous year (KRW). Unknown when there is nothing to compare against.
2024 Supplementary budget 2 제주 동물위생시험소 206-01 ○항생제 신속 간이검사 재료 구입(사전집행 15,000천원 포함)
115,000,000KRW
Combined account
Unknown
2024 Supplementary budget 2 제주 동물위생시험소 206-01 ○축산물검사 재료비(사전집행 15,000천원 포함)
110,000,000KRW
Combined account
+15,000,000KRW
Comparison: KRW 95,000,000
2024 Supplementary budget 2 제주 자치경찰단 401-01 ○범죄예방을 위한 우리동네 안심시설 설치(2
750,000,000KRW
Combined account
+300,000,000KRW
Comparison: KRW 450,000,000
2024 Supplementary budget 2 제주 해운항만과 401-01 ○성산포항 화물부두 확충(사전집행 1,215,000천원 포함)
5,921,000,000KRW
Combined account
+1,215,000,000KRW
Comparison: KRW 4,706,000,000
2024 Supplementary budget 2 제주 식품산업과 307-04 ○2024년 찾아가는 양조장 문화예술 공간 활성화 지원 사업(사전집행 12,000천원)
24,000,000KRW
Combined account
+24,000,000KRW
Comparison: KRW 0
2024 Supplementary budget 2 제주 친환경농업정책과 308-08 ○친환경농산물 학교 급식 지원(금고협력사업 2,100,000천원 포함)
4,709,143,000KRW
Combined account
-70,760,000KRW
Comparison: KRW 4,779,903,000
2024 Supplementary budget 2 제주 친환경농업정책과 307-02 ○친환경농산물 어린이집 급식 지원(정액)(금고협력사업비 500,000천원 포함)
1,912,068,000KRW
Combined account
-30,000,000KRW
Comparison: KRW 1,942,068,000
2024 Supplementary budget 2 제주 문화정책과 307-02 ○2024년 지역대표문화예술단체 육성 지원(사전집행 135,000천원 포함)
270,000,000KRW
Combined account
+270,000,000KRW
Comparison: KRW 0
2024 Supplementary budget 2 제주 복지정책과 802-03 ○2023년 가족센터 운영비(집행잔액 38,000천원, 이자 3,296천원)
41,296,000KRW
Combined account
+41,296,000KRW
Comparison: KRW 0
2024 Supplementary budget 2 제주 통상물류과 301-14 ○섬 지역 생활물류 운임지원 사업(사전집행 1,625,000천원 포함)
4,750,000,000KRW
Combined account
-1,450,000,000KRW
Comparison: KRW 6,200,000,000

Budget details