- Institution
- 제주특별자치도
- Department
- 서귀포시공원녹지과
○ 걸매생태공원 및 칠십리 시공원 목재데크 정비(재정집행 인센티브 100,000천원)
Programme 걸매생태공원 및 칠십리 시공원 목재데크 정비
Amounts and period
- Budgeted amount
- 263,604,000 KRW
- 기정액
- 298,560,000 KRW
- Change
- −34,956,000 KRW −11.7%
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 서귀포시공원녹지과 19,903,789,000 KRW1.3%
-
Policy 늘푸른 녹색도시 조성(국토및지역개발/지역및도시) 9,560,864,000 KRW2.8%
-
Programme 공원녹지 조성관리 9,560,864,000 KRW2.8%
-
Project 걸매생태공원 및 칠십리 시공원 목재데크 정비 263,740,000 KRW99.9%
-
Budget category 시설비및부대비 263,740,000 KRW99.9%
-
Statistical item 시설비 263,604,000 KRW100.0%
-
Item ○ 걸매생태공원 및 칠십리 시공원 목재데크 정비(재정집행 인센티브 100,000천원) 263,604,000 KRW
- Category–statistical code
- 401-01
- Group
- Not provided in source
Original description
○ 걸매생태공원 및 칠십리 시공원 목재데크 정 비(재정집행 인센티브 100,000천원)
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
- 1,131 / 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 1,131 Row 15 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_4r79k4e4ryhp9dkrqk5g1kw7mm- Address of this item
- /en/BudgetDetail/Item/bi_4r79k4e4ryhp9dkrqk5g1kw7mm
Related records
Similar budgets
4 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 “걸매생태공원” · classification 401-01
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