- Institution
- 제주특별자치도
- Department
- 제주시도시재생과
○기반시설공사
Programme 화북상업지역도시개발사업
Amounts and period
- Budgeted amount
- 13,114,315,000 KRW
- 기정액
- 13,937,000,000 KRW
- Change
- −822,685,000 KRW −5.9%
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 제주시도시재생과 54,700,477,000 KRW24.0%
-
Policy 도시활력 및 정주여건개선 53,428,223,000 KRW24.5%
-
Programme 화북상업지역도시개발(제주시화북상업지역도시개발사업특별회계) 40,279,331,000 KRW32.6%
-
Project 화북상업지역도시개발사업 40,279,331,000 KRW32.6%
-
Budget category 시설비및부대비 14,934,315,000 KRW87.8%
-
Statistical item 시설비 14,114,315,000 KRW92.9%
-
Item ○기반시설공사 13,114,315,000 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
5 itemsData source
-
Open source PDF
제주특별자치도 · FY2025 3회 추경 · 통합회계 · (★)2025년 제3회 추가경정 세입세출예산서
Opens in a new window
- Page
- 482 / 1,006
View source document details
- Document ID
doc_4ja6j435x0mgcbrs2qgvm04y75- Source document status
- Available
- File type
- application/pdf
- File size
- 26,276.833 KiB
- Location inside the source
- Page 482 Row 6 Line 2 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:36
- Read and interpreted
- 2026-07-29 20:36
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_6hbpqt20zj0tgar708fdh2bx0m- Address of this item
- /en/BudgetDetail/Item/bi_6hbpqt20zj0tgar708fdh2bx0m
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 “기반시설공사” · classification 401-01
- ○기반시설공사 13,937,000,000 KRW +148.9%
- ○기반시설공사 5,600,000,000 KRW
- ○기반시설공사 10,000,000,000 KRW
- ○기반시설공사 9,300,000,000 KRW
- ○기반시설공사 4,300,000,000 KRW −53.8%
These items were verified within a limited set of name search results.
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