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
제주시용담2동

○관내CCTV설치공사

Programme 소규모주민숙원 및 지역개발사업

Amounts and period

Budgeted amount
45,000,000 KRW
기정액
50,000,000 KRW
Change
−5,000,000 KRW −10.0%

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 제주시용담2동 3,759,626,000 KRW
  2. Policy 일선자치역량강화(용담2동)(일반공공행정/일반행정) 3,684,150,000 KRW
  3. Programme 산업육성 및 지역개발 2,028,400,000 KRW
  4. Project 소규모주민숙원 및 지역개발사업 1,321,600,000 KRW
  5. Budget category 시설비및부대비 1,266,600,000 KRW
  6. Statistical item 시설비 1,266,600,000 KRW
  7. Item ○관내CCTV설치공사 45,000,000 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

10 items
  1. ○관내CCTV설치공사 401-01 Page 747 Selected item 45,000,000 KRW Opens in a new window
  2. ○주민불편해소사업(인도 등 도로시설물 정비) 401-01 Page 747 255,000,000 KRW Opens in a new window
  3. ○마을안길 소규모 화단 및 도로정비공사 401-01 Page 747 153,000,000 KRW Opens in a new window
  4. ○LED 보행등 신설 및 유지보수공사 401-01 Page 747 54,000,000 KRW Opens in a new window
  5. ○관내 도로표지병 설치공사 401-01 Page 747 375,000,000 KRW Opens in a new window
  6. ○관내 보행등 설치공사 401-01 Page 747 180,000,000 KRW Opens in a new window
  7. ○관내 조명 개선사업 401-01 Page 747 75,600,000 KRW Opens in a new window
  8. ○용문로 경관 개선사업(인도,화단 등) 401-01 Page 747 18,000,000 KRW Opens in a new window
  9. ○소규모 도로 포장 공사 401-01 Page 747 69,000,000 KRW Opens in a new window
  10. ○월성고대마을터 야간조경 설치사업 401-01 Page 747 42,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_596y8mqj7tw1kz20njp4cwshat
Source document status
Available
File type
application/pdf
File size
21,681.778 KiB
Location inside the source
Page 747 Row 23 Line 9 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 20:19
Read and interpreted
2026-07-29 20:19
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4fghytgcms0cq0t13cymva7298

Similar budgets

3 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 “관내CCTV설치공사” · classification 401-01

Search related names

AI analysis report

AI analysis reports are not yet available.