- Institution
- 제주특별자치도
- Department
- 제주시도시계획과
○봉개동(소로1-4호선외 2개노선)주거지역 도시계획도로 개설사업
Programme 봉개동(소로1-4호선외 2개노선)주거지역 도시계획도로
Amounts and period
- Budgeted amount
- 2,487,000,000 KRW
- 기정액
- 3,487,000,000 KRW
- Change
- −1,000,000,000 KRW −28.7%
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 제주시도시계획과 139,896,751,000 KRW1.8%
-
Policy 공공기반시설계획및확충(국토및지역개발/지역및도시) 139,835,747,000 KRW1.8%
-
Programme 도시계획도로확충 43,258,767,000 KRW5.7%
-
Project 봉개동(소로1-4호선외 2개노선)주거지역 도시계획도로 2,500,000,000 KRW99.5%
-
Budget category 시설비및부대비 2,500,000,000 KRW99.5%
-
Statistical item 시설비 2,487,000,000 KRW100.0%
-
Item ○봉개동(소로1-4호선외 2개노선)주거지역 도시계획도로 개설사업 2,487,000,000 KRW
- Category–statistical code
- 401-01
- Group
- Not provided in source
Original description
○봉개동(소로1-4호선외 2개노선)주거지역 도 시계획도로 개설사업
Institution and programme names are shown as the original Korean source text.
Detailed budget items
1 itemsData source
-
Open source PDF
제주특별자치도 · FY2023 2회 추경 · 통합회계 · ★2023년도 제2회 추가경정 세입.세출 예산서(최종)
Opens in a new window
- Page
- 509 / 1,022
View source document details
- Document ID
doc_2ajf1jhvfp32j9wxgkd9txawxg- Source document status
- Available
- File type
- application/pdf
- File size
- 36,116.822 KiB
- Location inside the source
- Page 509 Row 14 Line 2 Column level4
Source and reference
FY 2023 release No source record
- Fiscal year of record
- 2023
- Fetched from the source
- 2026-07-29 20:26
- Read and interpreted
- 2026-07-29 20:26
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_3dzx4rn38kn87v5a1erc9gndz9- Address of this item
- /en/BudgetDetail/Item/bi_3dzx4rn38kn87v5a1erc9gndz9
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 “도시계획도로” · classification 401-01
- ○남부권~진도천 도시계획도로 개설사업(성립전) 경정 550,000,000 KRW
- ○남부권~진도천 도시계획도로 개설사업경정 0 KRW −100.0%
- □시도 및 도시계획도로 유지관리 685,000,000 KRW +14.2%
- ○도시계획도로 개설공사(전통시장~영락교회) 경정 230,000,000 KRW +360.0%
- ○도시계획도로 유지보수비경정 150,000,000 KRW +50.0%
These items were verified within a limited set of name search results.
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