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
부산광역시 영도구
Department
문화관광과

·테마파크 소규모 시설 정비경정

Programme 태종대 오션 플라잉 테마파크 관리

Amounts and period

Budgeted amount
18,000,000 KRW
기정액
6,000,000 KRW
Change
+12,000,000 KRW +200.0%

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.

  1. Department 문화관광과 6,545,956,000 KRW
  2. Policy 영도 관광시설 관리 및 운영 962,660,000 KRW
  3. Programme 영도 관광시설 관리 및 운영 962,660,000 KRW
  4. Project 태종대 오션 플라잉 테마파크 관리 91,924,000 KRW
  5. Budget category 일반운영비 59,924,000 KRW
  6. Statistical item 공공운영비 16,739,000 KRW
  7. Item ○소규모 시설 유지비 18,000,000 KRW
  8. Calculation line ·테마파크 소규모 시설 정비경정 18,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

·테마파크 소규모 시설 정비 경정 1,500,000원*12월

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

Detailed budget items

3 items
  1. ·테마파크 소규모 시설 정비경정 201-02 Page 5 Selected item 18,000,000 KRW Opens in a new window
  2. ○예산절감 -120,000원 201-01 Page 5 -120,000 KRW Opens in a new window
  3. ○예산절감 -2,011,000원 201-02 Page 5 -2,011,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_36eybpphnmdeq66807h25zn3x6
Source document status
Available
File type
application/pdf
File size
138.189 KiB
Location inside the source
Page 5 Row 14 Line 12 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_5f8bmxhn0h9b63f7653ptvqzh9

Similar budgets

1 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 “테마파크” · classification 201-02

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.