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7,611 items Items 211–220

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.
2022 Main budget 제주 친환경농업정책과 308-08 ○친환경농산물 학교 급식 지원(금고협력사업 2,200,000천원 포함)
4,963,659,000KRW
General account
Unknown
2022 Main budget 제주 친환경농업정책과 307-02 ○친환경농산물 어린이집 급식 지원(정액)(금고협력사업비 300,000천원 포함)
1,597,755,000KRW
General account
Unknown
2022 Supplementary budget 1 제주 서귀포시서귀포보건소 201-01 ○재택치료 전담조직 운영 등(사전집행 6,000천원 포함)
12,000,000KRW
Combined account
Unknown
2022 Supplementary budget 1 제주 서귀포시서귀포보건소 201-01 ○재택환자 응급이송비 등(사전집행 10,000천원포함)
20,000,000KRW
Combined account
+20,000,000KRW
Comparison: KRW 0
2022 Supplementary budget 1 제주 서귀포시공원녹지과 401-01 ○소나무재선충병 방제사업(사전집행 342,000천원 포함)
684,000,000KRW
Combined account
+684,000,000KRW
Comparison: KRW 0
2022 Supplementary budget 1 제주 서귀포시경제일자리과 101-04 ○지역방역일자리사업 참여자 인건비(사전집행 90,000천원 포함)
209,476,000KRW
Combined account
+209,476,000KRW
Comparison: KRW 0
2022 Supplementary budget 1 제주 서귀포시여성가족과 301 ○예식장업 방역지원(사전집행 33,000천원 포함)
66,000,000KRW
Combined account
+66,000,000KRW
Comparison: KRW 0
2022 Supplementary budget 1 제주 서귀포시주민복지과 307 ○ 생활지원비 지원사업(신종감염병 위기상황종합관리)(사전집행 3,015,000천원 포함)
13,940,912,000KRW
Combined account
+12,553,712,000KRW
Comparison: KRW 1,387,200,000
2022 Supplementary budget 1 제주 서귀포시총무과 401-01 ○1청사 태양광발전설비 설치공사(사전집행 22,
678,000,000KRW
Combined account
+678,000,000KRW
Comparison: KRW 0
2022 Supplementary budget 1 제주 제주시제주보건소 201-01 ○재택치료 전담조직 운영 등(사전집행 6,000천원 포함)
12,000,000KRW
Combined account
Unknown

Budget details