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7,611 items Items 191–200

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.
2023 Supplementary budget 2 제주 친환경농업정책과 308-08 ○친환경농산물 학교 급식 지원(금고협력사업 2,100,000천원 포함)
4,379,262,000KRW
Combined account
-105,191,000KRW
Comparison: KRW 4,484,453,000
2023 Supplementary budget 2 제주 친환경농업정책과 307-02 ○친환경농산물 어린이집 급식 지원(정액)(금고협력사업비 500,000천원 포함)
1,843,688,000KRW
Combined account
-100,000,000KRW
Comparison: KRW 1,943,688,000
2023 Supplementary budget 2 제주 건강관리과 308 ○국가지정입원치료병상 운영비 지원(사전집
130,000,000KRW
Combined account
+17,000,000KRW
Comparison: KRW 113,000,000
2023 Supplementary budget 2 제주 자연재난과 802-03 ○와흘1지구 우수저류시설 설치사업(잔액 3,700,000천원, 이자 5,819천원)
3,705,819,000KRW
Combined account
+3,705,819,000KRW
Comparison: KRW 0
2023 Supplementary budget 1 제주 서귀포시주민복지과 307-11 ○혼디거념사업(사전집행 34,000천원 포함)
85,000,000KRW
General account
+85,000,000KRW
Comparison: KRW 0
2023 Supplementary budget 1 제주 제주시공원녹지과 401-01 ○소나무고사목 방제사업(사전집행 189,000천원 포함)
1,695,401,000KRW
General account
+270,000,000KRW
Comparison: KRW 1,425,401,000
2023 Supplementary budget 1 제주 제주시공원녹지과 206-01 ○산림병해충 방제 물품구입(약제,소모성재료) 등(사전집행 245,000천원 포함)
386,500,000KRW
General account
+350,000,000KRW
Comparison: KRW 36,500,000
2023 Supplementary budget 1 제주 제주시공원녹지과 101-04 ○소나무재선충병 방제직영단 운영(사전집행 140,000천원)
643,192,000KRW
General account
+200,000,000KRW
Comparison: KRW 443,192,000
2023 Supplementary budget 1 제주 제주시공원녹지과 201-01 ○산불조심 홍보물 제작(사전집행 20,000천원포함)
21,200,000KRW
General account
+20,000,000KRW
Comparison: KRW 1,200,000
2023 Supplementary budget 1 제주 세계유산본부 201-01 ○산불예방 홍보물 제작(봄, 가을철)(사전집행 10,000천원 포함)
14,986,000KRW
General account
+10,000,000KRW
Comparison: KRW 4,986,000

Budget details