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 김포시
Department
공원과

ㅇ물놀이형 수경시설 운영사업

Programme 북부권역 수경시설 유지관리

Amounts and period

Budgeted amount
106,000,000 KRW
기정액
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 공원과 22,543,645,000 KRW
  2. Policy 쾌적한 공원환경조성(국토및지역개발/지역및도시) 22,020,297,000 KRW
  3. Programme 쾌적하고 청정한 공원녹지 환경 조성 15,303,657,000 KRW
  4. Project 북부권역 수경시설 유지관리 381,000,000 KRW
  5. Budget category 시설비및부대비 381,000,000 KRW
  6. Statistical item 시설비 381,000,000 KRW
  7. Item ㅇ물놀이형 수경시설 운영사업 106,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

106,000,000원

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

Detailed budget items

5 items
  1. ㅇ물놀이형 수경시설 운영사업 401-01 Page 988 Selected item 106,000,000 KRW Opens in a new window
  2. ◎북부권역 수경시설 유지관리사업 401-01 Page 988 381,000,000 KRW Opens in a new window
  3. ㅇ수경시설 전기ㆍ설비 점검 및 보수사업 401-01 Page 988 25,000,000 KRW Opens in a new window
  4. ㅇ경관형 수경시설 운영사업 401-01 Page 988 50,000,000 KRW Opens in a new window
  5. ㅇ양곡제3어린이공원 수경시설 정비사업 401-01 Page 988 200,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7f1b3m0czj23rzm4wptmfyetze
Source document status
Available
File type
application/pdf
File size
10,613.657 KiB
Location inside the source
Page 988 Row 10 Line 8 Column level5

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:37
Read and interpreted
2026-07-29 20:37
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_49ctcaj090z0g7m0kjmwpc8qae

Similar budgets

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 “ㅇ물놀이형” · classification 401-01

No items with the same classification were found among the candidates checked.

Search related names

AI analysis report

AI analysis reports are not yet available.