- Institution
- 제주특별자치도
- Department
- 제주시일도2동
○그린쉼터 녹지정비(상시고용 금지)
Programme 동행정 운영
Amounts and period
- Budget amount
- 7,273,000 KRW
- 기정액
- 9,973,000 KRW
- Change
- −2,700,000 KRW −27.1%
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 제주시일도2동 3,666,333,000 KRW0.2%
-
Policy 일선자치역량강화(일도2동) 3,572,814,000 KRW0.2%
-
Programme 동행정기능 활성화 2,215,394,000 KRW0.3%
-
Project 동행정 운영 763,422,000 KRW1.0%
-
Budget category 인건비 35,844,000 KRW20.3%
-
Statistical item 기간제근로자등보수 35,844,000 KRW20.3%
-
Item ○그린쉼터 녹지정비(상시고용 금지) 7,273,000 KRW
- Category–statistical code
- 101-04
- 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
4 itemsData source
-
Open source PDF
제주특별자치도 · FY2025 3회 추경 · 통합회계 · (★)2025년 제3회 추가경정 세입세출예산서
Opens in a new window
- Page
- 515 / 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 515 Row 7 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_71zr2gvh74d4wd8fk69gcgt722- Address of this item
- /en/BudgetDetail/Item/bi_71zr2gvh74d4wd8fk69gcgt722
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 “그린쉼터” · classification 101-04
AI analysis report
AI analysis reports are not yet available.