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
경상남도 양산시
Department
산림공원과

○주민쉼터설치 및 유지관리

Programme 녹지관리

Amounts and period

Budget amount
200,000,000 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 산림공원과 13,739,929,000 KRW
  2. Policy 공원녹지조성 및 관리(국토및지역개발/지역및도시) 4,794,672,000 KRW
  3. Programme 녹지,가로수 조성 및 관리 1,090,369,000 KRW
  4. Project 녹지관리 681,803,000 KRW
  5. Budget category 시설비및부대비 379,200,000 KRW
  6. Statistical item 시설비 379,200,000 KRW
  7. Item ○주민쉼터설치 및 유지관리 200,000,000 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

16 items
  1. ○주민쉼터설치 및 유지관리 401-01 Page 41 Selected item 200,000,000 KRW Opens in a new window
  2. ○일반수용비 201-01 Page 40 300,000 KRW Opens in a new window
  3. ○임차료 201-01 Page 40 7,000,000 KRW Opens in a new window
  4. ○임차료 201-01 Page 40 10,300,000 KRW Opens in a new window
  5. ○공공요금 및 제세 201-02 Page 40 33,000,000 KRW Opens in a new window
  6. ○시설장비유지비 201-02 Page 40 20,000,000 KRW Opens in a new window
  7. ○연료비 201-02 Page 40 8,000,000 KRW Opens in a new window
  8. ○공공요금 및 제세 201-02 Page 40 5,000,000 KRW Opens in a new window
  9. ○공공요금 및 제세 201-02 Page 40 40,000,000 KRW Opens in a new window
  10. ○남부공원 조합놀이대 교체 401-01 Page 41 40,000,000 KRW Opens in a new window
  11. ○남부공원 화장실 설치공사 401-01 Page 41 30,000,000 KRW Opens in a new window
  12. ○녹지대 풀베기 사업 401-01 Page 41 40,000,000 KRW Opens in a new window
  13. ○시가지 주요지점 잔디관리 공사 401-01 Page 41 20,000,000 KRW Opens in a new window
  14. ○구소석마을 느티나무 등 전지사업 401-01 Page 41 5,000,000 KRW Opens in a new window
  15. ○가야진사 수벽조성공사 401-01 Page 41 385,000,000 KRW Opens in a new window
  16. ○가야진사 수벽조성공사 401-01 Page 41 50,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6r4cqf676mvf1vc2hhjc6gs13w
Source document status
Available
File type
application/pdf
File size
805.691 KiB
Location inside the source
Page 41 Row 4 Line 7 Column level5

Source and reference

FY 2013 release No source record

Fiscal year of record
2013
Fetched from the source
2026-07-29 11:55
Read and interpreted
2026-07-29 11:55
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6nxpgn70ndyth4fwvvy6bt6eha

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 “주민쉼터설치” · classification 401-01

Search related names

AI analysis report

AI analysis reports are not yet available.