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 하남시
Department
공원녹지과

○미사지구(망월동 959 일원) 녹지축 토사유실방지 시설 설치

Programme 공원 시설물 관리

Amounts and period

Budgeted amount
50,000,000 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 공원녹지과 18,040,220,000 KRW
  2. Policy 쾌적한 도시숲 조성 및 관리 15,555,788,000 KRW
  3. Programme 도시숲 관리 15,220,553,000 KRW
  4. Project 공원 시설물 관리 1,695,873,000 KRW
  5. Budget category 시설비및부대비 874,000,000 KRW
  6. Statistical item 시설비 874,000,000 KRW
  7. Item ○미사지구(망월동 959 일원) 녹지축 토사유실방지 시설 설치 50,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

○미사지구(망월동 959 일원) 녹지축 토사유실 방지 시설 설치 50,000,000원*1식

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

Detailed budget items

12 items
  1. ○미사지구(망월동 959 일원) 녹지축 토사유실방지 시설 설치 401-01 Page 564 Selected item 50,000,000 KRW Opens in a new window
  2. ○공원시설원 101-04 Page 563 570,663,000 KRW Opens in a new window
  3. ○시간외수당(조장수당) 101-04 Page 563 2,500,000 KRW Opens in a new window
  4. ○공원녹지대 계도용품 구입(현수막, 안내판 등) 201-01 Page 563 15,785,000 KRW Opens in a new window
  5. ○공원시설물 소모용품 구입 201-01 Page 563 45,920,000 KRW Opens in a new window
  6. ○야외운동기구 소모용품 구입 201-01 Page 563 8,900,000 KRW Opens in a new window
  7. ○어린이놀이시설 정기검사 수수료 201-02 Page 563 10,000,000 KRW Opens in a new window
  8. ○맨발길 유지관리 황토 및 모래 등 구입 206-01 Page 563 25,000,000 KRW Opens in a new window
  9. ○공원시설물 안전진단 401-01 Page 564 44,000,000 KRW Opens in a new window
  10. ○당정근린공원 지적측량의뢰비 401-01 Page 564 110,000,000 KRW Opens in a new window
  11. ○공원시설팀 포터 구입 405-01 Page 564 54,000,000 KRW Opens in a new window
  12. ○공원시설팀 포터 리프트 구입 405-01 Page 564 12,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0na7twct8wvr66vtp79mrtt8c1
Source document status
Available
File type
application/pdf
File size
17,601.444 KiB
Location inside the source
Page 564 Row 2 Line 14 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:38
Read and interpreted
2026-07-29 20:38
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_640g0s6ttfgjp82yc4za2psv69

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 “토사유실방지” · classification 401-01

Search related names

AI analysis report

AI analysis reports are not yet available.