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817 items Items 11–20

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.
2021 Supplementary budget 1 제주 보건건강위생과 306-01 ○지역거점공공병원 공공보건프로그램지원사업(사전집행 17,500천원 포함)
25,000,000KRW
General account
+25,000,000KRW
Comparison: KRW 0
2021 Supplementary budget 3 제주 제주시동부보건소 301 ○디지털 온도계 구입비 지원(사전집행 500천원포함)
2,250,000KRW
Special account
+500,000KRW
Comparison: KRW 1,750,000
2021 Supplementary budget 3 제주 제주시제주보건소 101-02 ○코로나19 예방접종센터 공공인력 수당(사전집행 10,500천원 포함)
43,500,000KRW
Special account
+10,500,000KRW
Comparison: KRW 33,000,000
2021 Supplementary budget 3 제주 소상공인기업과 301 ○소득안정지원자금 지원사업(사전집행 670,500천원 포함)
808,000,000KRW
Special account
+670,500,000KRW
Comparison: KRW 137,500,000
2020 Supplementary budget 2 제주 서귀포시예래동 401-01 ○마을별 주민편의 시설 설치 및 정비사업(재정집행 인센티브 12,500천원)
58,667,000KRW
General account
-3,833,000KRW
Comparison: KRW 62,500,000
2020 Supplementary budget 2 제주 서귀포시예래동 307-04 ○노인생활체육대회(보조율90%)(재정집행 인센티브 13,500천원)
0KRW
General account
-13,500,000KRW
Comparison: KRW 13,500,000
2020 Supplementary budget 2 제주 서귀포시중문동 307-02 ○어버이날 맞이 경로당 문화체험 지원(보조율 90%)(재정집행 인센티브 7,500천원)
0KRW
General account
-7,500,000KRW
Comparison: KRW 7,500,000
2020 Supplementary budget 2 제주 서귀포시영천동 301 ○돈내코계곡 힐링음악회 개최(재정집행 인센티브 2,500천원)
0KRW
General account
-2,500,000KRW
Comparison: KRW 2,500,000
2020 Supplementary budget 2 제주 서귀포시공원녹지과 201-01 ○녹지공간확충 장비 임차비(신속집행 및 재정집행 인센티브 3,500천원 포함)
16,650,000KRW
General account
-2,850,000KRW
Comparison: KRW 19,500,000
2020 Supplementary budget 2 제주 서귀포시노인장애인과 201-03 ○노인의 날 기념행사(재정집행 인센티브 500천원)
2,300,000KRW
General account
-4,200,000KRW
Comparison: KRW 6,500,000

Budget details