- Institution
- 제주특별자치도
- Department
- 제주시도시재생과
○기반시설공사
Programme 화북상업지역도시개발사업
Amounts and period
- Budgeted amount
- 5,600,000,000 KRW
- 전년도예산액
- Present in the source but not extracted
- Change
- Not comparable
Changes are calculated only when both amounts are known in full. No percentage is calculated when the comparison amount is zero.
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 115,262,103,000 KRW4.9%
-
Policy 도시활력 및 정주여건개선(국토및지역개발/지역및도시) 41,618,283,000 KRW13.5%
-
Programme 화북상업지역도시개발(제주시화북상업지역도시개발사업특별회계) 30,424,263,000 KRW18.4%
-
Project 화북상업지역도시개발사업 30,424,263,000 KRW18.4%
-
Budget category 시설비및부대비 7,420,000,000 KRW75.5%
-
Statistical item 시설비 6,600,000,000 KRW84.8%
-
Item ○기반시설공사 5,600,000,000 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
8 items- ○기반시설공사 5,600,000,000 KRW Opens in a new window
- ○화북상업지역 감정평가비 1,000,000,000 KRW Opens in a new window
- ○개발사업추진 사무용품구입 2,763,000 KRW Opens in a new window
- ○사업 안내 및 환지 보상 우편요금 등 1,500,000 KRW Opens in a new window
- ○화북상업지역 소송비용 22,000,000,000 KRW Opens in a new window
- ○환지청산 교부금 1,000,000,000 KRW Opens in a new window
- ○감리비 800,000,000 KRW Opens in a new window
- ○시설부대비 20,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2025 본예산 · 일반회계 · 2025 예산서 제2권(제주시)
Opens in a new window
- Page
- 480 / 765
View source document details
- Document ID
doc_3ggt1gtzcqxq63ypaxfj1ct9kq- Source document status
- Available
- File type
- application/pdf
- File size
- 34,382.952 KiB
- Location inside the source
- Page 480 Row 4 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_7084p530c7pt0110z16q9exj8r- Address of this item
- /en/BudgetDetail/Item/bi_7084p530c7pt0110z16q9exj8r
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 13,114,315,000 KRW −5.9%
- ○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.
AI analysis report
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