- Institution
- 제주특별자치도
- Department
- 서귀포시공원녹지과
○녹지공간확충 장비 임차비(신속집행 및 재정집행 인센티브 3,500천원 포함)
Programme 녹지공간확충사업
Amounts and period
- Budgeted amount
- 16,650,000 KRW
- 기정액
- 19,500,000 KRW
- Change
- −2,850,000 KRW −14.6%
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 서귀포시공원녹지과 19,903,789,000 KRW0.1%
-
Policy 늘푸른 녹색도시 조성(국토및지역개발/지역및도시) 9,560,864,000 KRW0.2%
-
Programme 공원녹지 조성관리 9,560,864,000 KRW0.2%
-
Project 녹지공간확충사업 634,761,000 KRW2.6%
-
Budget category 일반운영비 52,650,000 KRW31.6%
-
Statistical item 사무관리비 16,650,000 KRW100.0%
-
Item ○녹지공간확충 장비 임차비(신속집행 및 재정집행 인센티브 3,500천원 포함) 16,650,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
○녹지공간확충 장비 임차비(신속집행 및 재정 집행 인센티브 3,500천원 포함)
Institution and programme names are shown as the original Korean source text.
Detailed budget items
2 itemsData source
-
Open source PDF
제주특별자치도 · FY2020 2회 추경 · 일반회계 · 2020년 2회 추경예산서
Opens in a new window
- Page
- 1,129 / 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 1,129 Row 8 Line 1 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_391fzrfyv0nhjemy98298zxhfh- Address of this item
- /en/BudgetDetail/Item/bi_391fzrfyv0nhjemy98298zxhfh
Related records
Similar budgets
3 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 “녹지공간확충” · classification 201-01
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.