- Institution
- 제주특별자치도
- Department
- 제주시용담1동
○용담1동 노인복지회관 야외 시설 정비사업
Programme 주민참여예산 지원
Amounts and period
- Budget amount
- 50,000,000 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.
-
Department 제주시용담1동 1,982,982,000 KRW2.5%
-
Policy 일선자치역량강화(용담1동)(일반공공행정/일반행정) 1,918,262,000 KRW2.6%
-
Programme 동행정기능 활성화 1,070,062,000 KRW4.7%
-
Project 주민참여예산 지원 223,704,000 KRW22.4%
-
Budget category 시설비및부대비 210,000,000 KRW23.8%
-
Statistical item 시설비 210,000,000 KRW23.8%
-
Item ○용담1동 노인복지회관 야외 시설 정비사업 50,000,000 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
7 items- ○용담1동 노인복지회관 야외 시설 정비사업 50,000,000 KRW Opens in a new window
- ○주민참여예산 지역회의 참석수당 4,704,000 KRW Opens in a new window
- ○용담1동 고·은·이 사업(보조율 90%) 9,000,000 KRW Opens in a new window
- ○용담1동 도로환경 개선사업 50,000,000 KRW Opens in a new window
- ○용담1동 인도 정비공사 50,000,000 KRW Opens in a new window
- ○용담1동 보행로 화단정비 사업 50,000,000 KRW Opens in a new window
- ○특색있는 가로환경 조성 사업 10,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2026 본예산 · 일반회계 · (제2권)2026년도 예산서_제주시
Opens in a new window
- Page
- 712 / 784
- Document ID
doc_2bt66tn62hy3z7s03hk53s5qf0- Source document status
- Available
- File type
- application/pdf
- File size
- 33,473.254 KiB
- Location inside the source
- Page 712 Row 2 Line 1 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:39
- Read and interpreted
- 2026-07-29 20:39
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2resfwvexm6a22bw8rwwk2b18s- Address of this item
- /en/BudgetDetail/Item/bi_2resfwvexm6a22bw8rwwk2b18s
Related records
Similar budgets
1 itemsKeyword “노인복지회관” · classification 401-01
These items were verified within a limited set of name search results.
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