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 남양주시
Department
공원관리과

○오남호수공원 목적외사용승인에 따른 부담금

Programme 공원시설물 관리운영

Amounts and period

Budgeted amount
35,000,000 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.

  1. Department 공원관리과 12,483,534,000 KRW
  2. Policy 공원조성,관리 12,227,518,000 KRW
  3. Programme 공원 유지관리 10,066,254,000 KRW
  4. Project 공원시설물 관리운영 2,939,803,000 KRW
  5. Budget category 일반운영비 1,329,654,000 KRW
  6. Statistical item 사무관리비 130,270,000 KRW
  7. Item ○오남호수공원 목적외사용승인에 따른 부담금 35,000,000 KRW
Category–statistical code
201-01
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 items
  1. ○오남호수공원 목적외사용승인에 따른 부담금 201-01 Page 563 Selected item 35,000,000 KRW Opens in a new window
  2. ○무인경비 용역비 660,000원 * 12월 201-01 Page 563 7,920,000 KRW Opens in a new window
  3. ○전기안전관리 대행수수료 201-01 Page 563 12,150,000 KRW Opens in a new window
  4. ○현수막 제작 등 70,000원 * 60개소 201-01 Page 563 4,200,000 KRW Opens in a new window
  5. ○오남호수공원 음악분수 전기요금 201-02 Page 563 80,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3kc9t202p8nhr79ccj6ythsr5f
Source document status
Available
File type
application/pdf
File size
8,373.519 KiB
Location inside the source
Page 563 Row 5 Line 7 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 18:16
Read and interpreted
2026-07-29 18:16
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2fxd2j5x5mpq2p9nj4ygj32wmy

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 “목적외사용승인에” · classification 201-01

Search related names

AI analysis report

AI analysis reports are not yet available.