onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
Institution
제주특별자치도
Department
제주시공원녹지과

○명상숲 조성(균특이양)

Programme 도시숲 조성(전환사업)

Amounts and period

Budgeted amount
120,000,000 KRW
전년도예산액
Present in the source but not extracted
Change
Not comparable

Changes are calculated only when both amounts are known in full. No percentage is calculated when the comparison amount is zero.

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.

  1. Department 제주시공원녹지과 22,308,754,000 KRW
  2. Policy 임업 경쟁력 강화(농림해양수산/임업ㆍ산촌) 18,465,192,000 KRW
  3. Programme 녹지조성및관리 8,696,676,000 KRW
  4. Project 도시숲 조성(전환사업) 1,120,000,000 KRW
  5. Budget category 시설비및부대비 1,105,000,000 KRW
  6. Statistical item 시설비 1,103,000,000 KRW
  7. Item ○명상숲 조성(균특이양) 120,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

Not provided in source

Institution and programme names are shown as the original Korean source text.

Detailed budget items

6 items
  1. ○명상숲 조성(균특이양) 401-01 Page 355 Selected item 120,000,000 KRW Opens in a new window
  2. ○도시숲조성지 수목정비 및 관리차량 임차(균특이양) 201-01 Page 355 8,000,000 KRW Opens in a new window
  3. ○도시숲업무용 사무용품 구입(균특이양) 201-01 Page 355 2,000,000 KRW Opens in a new window
  4. ○도시숲 정책회의 참석 및 국비절충(균특이양) 202-01 Page 355 5,000,000 KRW Opens in a new window
  5. ○녹색쌈지숲 조성(균특이양) 401-01 Page 355 983,000,000 KRW Opens in a new window
  6. ○녹색쌈지숲, 명상숲 조성 시설부대비(균특이양) 401-03 Page 355 2,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5rchmd1jn57g60f04qm74sayhp
Source document status
Available
File type
application/pdf
File size
5,174.489 KiB
Location inside the source
Page 355 Row 14 Line 2 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 20:18
Read and interpreted
2026-07-29 20:18
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_24w6gysgr8ghgzcaat912f32b0

Similar budgets

4 items
Items 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 “균특이양” · classification 401-01

These items were verified within a limited set of name search results.

Search related names

AI analysis report

AI analysis reports are not yet available.