- Institution
- 제주특별자치도
- Department
- 서귀포시예래동
○마을별 주민편의 시설 설치 및 정비사업(재정집행 인센티브 12,500천원)
Programme 소규모주민숙원 및 지역개발사업
Amounts and period
- Budgeted amount
- 58,667,000 KRW
- 기정액
- 62,500,000 KRW
- Change
- −3,833,000 KRW −6.1%
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 서귀포시예래동 1,714,406,000 KRW3.4%
-
Policy 일선자치역량강화(예래동)(일반공공행정/일반행정) 1,667,108,000 KRW3.5%
-
Programme 산업육성 및 지역개발 653,967,000 KRW9.0%
-
Project 소규모주민숙원 및 지역개발사업 534,667,000 KRW11.0%
-
Budget category 시설비및부대비 408,667,000 KRW14.4%
-
Statistical item 시설비 408,667,000 KRW14.4%
-
Item ○마을별 주민편의 시설 설치 및 정비사업(재정집행 인센티브 12,500천원) 58,667,000 KRW
- Category–statistical code
- 401-01
- Group
- Not provided in source
Original description
○마을별 주민편의 시설 설치 및 정비사업(재정 집행 인센티브 12,500천원)
Institution and programme names are shown as the original Korean source text.
Detailed budget items
5 items- ○마을별 주민편의 시설 설치 및 정비사업(재정집행 인센티브 12,500천원) 58,667,000 KRW Opens in a new window
- ○코로나19 대응 민간단체 방역(소독)지원(정액) 10,000,000 KRW Opens in a new window
- ○읍면동 자생단체 등 행사지원(기준보조율) 4,000,000 KRW Opens in a new window
- ○주민불편해소사업(농로, 배수로, 인도 등) 350,000,000 KRW Opens in a new window
- ○상예1 공동묘지 창고 신축 0 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2020 2회 추경 · 일반회계 · 2020년 2회 추경예산서
Opens in a new window
- Page
- 1,221 / 1,228
View source document details
- Document ID
doc_4zbrh9t17ccw7wqxx82jhp6815- Source document status
- Available
- File type
- application/pdf
- File size
- 8,919.61 KiB
- Location inside the source
- Page 1,221 Row 13 Line 2 Column level4
Source and reference
FY 2020 release No source record
- Fiscal year of record
- 2020
- Fetched from the source
- 2026-07-29 20:16
- Read and interpreted
- 2026-07-29 20:16
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_1zp2nmzkhncz79m6ws9tjac5gr- Address of this item
- /en/BudgetDetail/Item/bi_1zp2nmzkhncz79m6ws9tjac5gr
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 “500천원” · classification 401-01
- ○마을별 주민편의 시설 설치 및 정비사업(재정집행 인센티브 12,500천원) 62,500,000 KRW
- ○동물위생시험소 노후 일반조명 교체공사(LED) (재정집행 인센티브 6,500천원 포함) 16,500,000 KRW
- ○주정차 무인단속 고정식 CCTV 설치(소방안전교부세 92,500천원 포함) 350,000,000 KRW
- ○가로등 보안등 신설 및 유지관리사업(2022년주민참여예산 52,500천원) 1,052,500,000 KRW
- ○제주 도순리 녹나무 자생지 토지매입(사전집행 150,500천원 포함) 215,000,000 KRW
These items were verified within a limited set of name search results.
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