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 수원시
Department
팔달구공원녹지과

○주요 도로변 입체화단 조성

Programme 가로환경 유지관리

Amounts and period

Budgeted amount
100,000,000 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 팔달구공원녹지과 5,823,514,000 KRW
  2. Policy 도시자연공원 조성·관리 1,461,347,000 KRW
  3. Programme 푸른 녹색도시 조성 1,461,347,000 KRW
  4. Project 가로환경 유지관리 650,000,000 KRW
  5. Budget category 시설비및부대비 640,000,000 KRW
  6. Statistical item 시설비 639,000,000 KRW
  7. Item ○주요 도로변 입체화단 조성 100,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

100,000,000원

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

Detailed budget items

7 items
  1. ○주요 도로변 입체화단 조성 401-01 Page 981 Selected item 100,000,000 KRW Opens in a new window
  2. ○수목관리용 장비 임차 10,000,000원 201-01 Page 981 10,000,000 KRW Opens in a new window
  3. ○가로수 관리 240,000,000원 401-01 Page 981 240,000,000 KRW Opens in a new window
  4. ○재해우려목 정비 30,000,000원 401-01 Page 981 30,000,000 KRW Opens in a new window
  5. ○가로수 병해충 방제 60,000,000원 401-01 Page 981 60,000,000 KRW Opens in a new window
  6. ○교통섬 및 가로화단 조성 401-01 Page 981 209,000,000 KRW Opens in a new window
  7. ○가로환경 관리 1,000,000원 401-03 Page 981 1,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6j12r4jrxsm4q8p3kp0hr0119x
Source document status
Available
File type
application/pdf
File size
7,641.625 KiB
Location inside the source
Page 981 Row 6 Line 7 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:32
Read and interpreted
2026-07-29 20:32
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3feh2nbbbgbcqvtgbp8bywwrnh

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 “입체화단” · classification 401-01

Search related names

AI analysis report

AI analysis reports are not yet available.