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 여주시
Department
산림공원과

○걷고싶은거리 예초 및 수목전정

Programme 공원 및 녹지시설 운영관리

Amounts and period

Budgeted amount
150,000,000 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 산림공원과 11,183,415,000 KRW
  2. Policy 녹지환경 조성 5,682,085,000 KRW
  3. Programme 녹지환경 관리 2,874,922,000 KRW
  4. Project 공원 및 녹지시설 운영관리 468,960,000 KRW
  5. Budget category 시설비및부대비 370,000,000 KRW
  6. Statistical item 시설비 368,000,000 KRW
  7. Item ○걷고싶은거리 예초 및 수목전정 150,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

50,000,000원*3개소

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

Detailed budget items

15 items
  1. ○걷고싶은거리 예초 및 수목전정 401-01 Page 516 Selected item 150,000,000 KRW Opens in a new window
  2. ○어린이놀이시설 정기검사 201-01 Page 516 3,520,000 KRW Opens in a new window
  3. ○소규모 공원시설 관리용역비 201-01 Page 516 14,400,000 KRW Opens in a new window
  4. ○공원 및 녹지시설 현수막 및 안내판 제작 201-01 Page 516 4,200,000 KRW Opens in a new window
  5. ○아이누리놀이터 자문료 지급 201-01 Page 516 900,000 KRW Opens in a new window
  6. ○전기요금 2,000,000원*12월 201-02 Page 516 24,000,000 KRW Opens in a new window
  7. ○상하수도요금 1,000,000원*12월 201-02 Page 516 12,000,000 KRW Opens in a new window
  8. ○소규모 공원시설 장비유지비 201-02 Page 516 18,000,000 KRW Opens in a new window
  9. ○공공와이파이 부서사용료 201-02 Page 516 5,940,000 KRW Opens in a new window
  10. ○화장실 관리용품 구입 206-01 Page 516 8,000,000 KRW Opens in a new window
  11. ○공원 관리용품 구입 206-01 Page 516 8,000,000 KRW Opens in a new window
  12. ○어린이공원 예초 및 수목전정 401-01 Page 516 108,000,000 KRW Opens in a new window
  13. ○어린이놀이시설 및 조경시설물 유지보수 401-01 Page 516 90,000,000 KRW Opens in a new window
  14. ○공원 전기시설 유지관리 401-01 Page 516 20,000,000 KRW Opens in a new window
  15. ○공원 및 녹지 등 관리사업 부대비 401-03 Page 517 2,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7yxbmbk4mhh1p978ab5an5r7nw
Source document status
Available
File type
application/pdf
File size
10,224.71 KiB
Location inside the source
Page 516 Row 10 Line 4 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 18:57
Read and interpreted
2026-07-29 18:57
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3wxebz8tr317caa6jr298rg5q2

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 “걷고싶은거리” · 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.