- Institution
- 전라남도 진도군
- Department
- 공원관리사업소
―소공원 유지관리경정
Programme 소공원, 도시숲 등 공원 유지관리
Amounts and period
- Budgeted amount
- 130,000,000 KRW
- 기정액
- 100,000,000 KRW
- Change
- +30,000,000 KRW +30.0%
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.
-
Department 공원관리사업소 7,787,772,000 KRW1.7%
-
Policy 공원 관리 1,902,347,000 KRW6.8%
-
Programme 공원 관리 1,902,347,000 KRW6.8%
-
Project 소공원, 도시숲 등 공원 유지관리 893,397,000 KRW14.6%
-
Budget category 시설비및부대비 210,000,000 KRW61.9%
-
Statistical item 시설비 210,000,000 KRW61.9%
-
Item ○공원 유지관리(시설 보수 등) 180,000,000 KRW72.2%
-
Calculation line ―소공원 유지관리경정 130,000,000 KRW
- Category–statistical code
- 401-01
- Group
- Not provided in source
Original description
―소공원 유지관리 경정 3,250,000원*40개소*1회
Institution and programme names are shown as the original Korean source text.
Detailed budget items
1 itemsData source
View source document details
- Document ID
doc_53jta37r5tfcsytgr9azjmdbwv- Source document status
- Available
- File type
- application/pdf
- File size
- 142.051 KiB
- Location inside the source
- Page 1 Row 9 Line 3 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-08-19 16:35
- Read and interpreted
- 2026-08-19 16:35
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_4ztwt4ye5ze7dkjbxskpb47bjz- Address of this item
- /en/BudgetDetail/Item/bi_4ztwt4ye5ze7dkjbxskpb47bjz
Related records
Similar budgets
5 itemsItems 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 “유지관리경정” · classification 401-01
- ○노거수(회화나무) 토양개량 등 유지관리경정 5,000,000 KRW −50.0%
- ○ 관광시설 개선 및 유지관리경정 900,000,000 KRW +80.0%
- ○쌈지공원 유지관리경정 117,000,000 KRW +225.0%
- ○ 공공하수처리시설 TMS 유지관리경정 668,100,000 KRW +11.4%
- ○육아종합지원센터 유지관리경정 20,000,000 KRW +100.0%
These items were verified within a limited set of name search results.
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