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
경기도 양주시
Department
사회복지과

○설계용역비 22,000,000원

Programme 서부권 노인복지관 운영

Amounts and period

Budgeted amount
22,000,000 KRW
기정액
0 KRW
Change
+22,000,000 KRW

A zero here is what the source recorded. Missing values are never folded into zero.

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.

  1. Department 사회복지과 223,127,915,000 KRW
  2. Policy 노인복지사업 내실화 203,155,897,000 KRW
  3. Programme 노인복지시설 활성화 54,723,806,000 KRW
  4. Project 서부권 노인복지관 운영 59,700,000 KRW
  5. Budget category 시설비및부대비 22,000,000 KRW
  6. Statistical item 시설비 22,000,000 KRW
  7. Item ○설계용역비 22,000,000원 22,000,000 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. ○설계용역비 22,000,000원 401-01 Page 199 Selected item 22,000,000 KRW Opens in a new window
  2. ○등기수수료 등 17,700,000원 201-01 Page 199 17,700,000 KRW Opens in a new window
  3. ○임대보증금 20,000,000원 406-01 Page 199 20,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4w90jvdkag81vzg6xy1ftqaxda
Source document status
Available
File type
application/pdf
File size
10,887.82 KiB
Location inside the source
Page 199 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 20:31
Read and interpreted
2026-07-29 20:31
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_07f9y8estgvbkw524gyyh9yt2b

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 “설계용역비” · 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.