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

○용담2동 관내 수목전정사업

Programme 환경정비사업

Amounts and period

Budget amount
19,000,000 KRW
기정액
20,000,000 KRW
Change
−1,000,000 KRW −5.0%

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 동행정기능 활성화 1,655,750,000 KRW
  4. Project 환경정비사업 507,865,000 KRW
  5. Budget category 시설비및부대비 244,700,000 KRW
  6. Statistical item 시설비 244,700,000 KRW
  7. Item ○용담2동 관내 수목전정사업 19,000,000 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

3 items
  1. ○용담2동 관내 수목전정사업 401-01 Page 747 Selected item 19,000,000 KRW Opens in a new window
  2. ○사계절 꽃피는 제주만들기 꽃 묘종 및 소모품 구입 206-01 Page 747 18,000,000 KRW Opens in a new window
  3. ○클린하우스 시설보강 및 개선사업 401-01 Page 747 65,700,000 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 18 Line 2 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_689w93a48mych77jdr2hkzsmbh

Similar budgets

5 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 “수목전정사업” · classification 401-01

These items were verified within a limited set of name search results.

Search related names

AI analysis report

AI analysis reports are not yet available.