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 안산시
Department
공원과

○수목병해충 방제공사 20,000,000원

Programme 호수공원 수목 및 잔디관리

Amounts and period

Budgeted amount
20,000,000 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 공원과 19,716,860,000 KRW
  2. Policy 명품공원만들기 3,586,560,000 KRW
  3. Programme 호수공원 관리 784,968,000 KRW
  4. Project 호수공원 수목 및 잔디관리 499,791,000 KRW
  5. Budget category 시설비및부대비 446,541,000 KRW
  6. Statistical item 시설비 443,348,000 KRW
  7. Item ○수목병해충 방제공사 20,000,000원 20,000,000 KRW
Category–statistical code
401-01
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

11 items
  1. ○수목병해충 방제공사 20,000,000원 401-01 Page 564 Selected item 20,000,000 KRW Opens in a new window
  2. ○작업차량임차 150,000원*140일 201-01 Page 563 21,000,000 KRW Opens in a new window
  3. ○수목관수용 차량임차 201-01 Page 563 11,000,000 KRW Opens in a new window
  4. ○수목관리자재 15,000원*15종*10회 206-01 Page 563 2,250,000 KRW Opens in a new window
  5. ○병해충방제 약제 20,000원*10종*30병 206-01 Page 563 6,000,000 KRW Opens in a new window
  6. ○유기질 비료 20,000원*200포 206-01 Page 563 4,000,000 KRW Opens in a new window
  7. ○보식용 관목류 3,000원*3,000본 206-01 Page 563 9,000,000 KRW Opens in a new window
  8. ○잔디 유지관리 공사 401-01 Page 564 333,348,000 KRW Opens in a new window
  9. ○관목전정 유지관리공사 50,000,000원 401-01 Page 564 50,000,000 KRW Opens in a new window
  10. ○상록수 전정 유지관리 공사 401-01 Page 564 40,000,000 KRW Opens in a new window
  11. ○호수공원 잔디유지관리공사 시설부대비 401-03 Page 564 3,193,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3b5wkw30e0t54k85tr0hnzm88a
Source document status
Available
File type
application/pdf
File size
13,484.905 KiB
Location inside the source
Page 564 Row 2 Line 6 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:24
Read and interpreted
2026-07-29 20:24
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_59pt8mpjs4v3e6rvcfjvxzphxg

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 “수목병해충” · 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.