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
충청남도 천안시
Department
자원정책과

○ 목천매립장 주변마을 지원(18개마을)

Programme 생활폐기물 처리시설 관리

Amounts and period

Budgeted amount
120,000,000 KRW
기정액
200,000,000 KRW
Change
−80,000,000 KRW −40.0%

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 자원정책과 43,549,141,000 KRW
  2. Policy 깨끗한 도시 조성 42,388,726,000 KRW
  3. Programme 폐기물처리시설 확충(청소시설팀) 8,177,508,000 KRW
  4. Project 생활폐기물 처리시설 관리 2,173,108,000 KRW
  5. Budget category 시설비및부대비 1,302,000,000 KRW
  6. Statistical item 시설비 1,295,000,000 KRW
  7. Item ○ 목천매립장 주변마을 지원(18개마을) 120,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

120,000,000원

Institution and programme names are shown as the original Korean source text.

Detailed budget items

5 items
  1. ○ 목천매립장 주변마을 지원(18개마을) 401-01 Page 56 Selected item 120,000,000 KRW Opens in a new window
  2. ○ 집행잔액 (-60,000,000원) 101-04 Page 56 -60,000,000 KRW Opens in a new window
  3. ○ 집행잔액 (-10,000,000원) 207-01 Page 56 -10,000,000 KRW Opens in a new window
  4. ○ 목천매립장 주변마을 지원(목천) 307 Page 56 15,000,000 KRW Opens in a new window
  5. ○ 비위생매립장 정비에 따른 기본설계 및 실시설계 401-01 Page 56 0 KRW Opens in a new window

Data source

View source document details
Document ID
doc_53xs60ktwytx3xtzfdkrq6p4b0
Source document status
Available
File type
application/pdf
File size
2,115.639 KiB
Location inside the source
Page 56 Row 23 Line 1 Column level4

Source and reference

FY 2012 release No source record

Fiscal year of record
2012
Fetched from the source
2026-07-29 17:21
Read and interpreted
2026-07-29 17:21
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0ajv9xcvvv32f0ypk807d7mcps

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 “목천매립장” · 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.