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 김포시
Department
공원관리과

ㅇ북부권역 수목관리 연간단가공사

Programme 북부권역 식생 유지관리

Amounts and period

Budgeted amount
45,000,000 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 공원관리과 23,322,876,000 KRW
  2. Policy 쾌적한 공원환경조성 22,920,787,000 KRW
  3. Programme 쾌적하고 청정한 공원녹지 환경 조성 16,264,137,000 KRW
  4. Project 북부권역 식생 유지관리 3,002,151,000 KRW
  5. Budget category 시설비및부대비 3,002,151,000 KRW
  6. Statistical item 시설비 3,002,151,000 KRW
  7. Item ㅇ북부권역 수목관리 연간단가공사 45,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

45,000,000원

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

Detailed budget items

17 items
  1. ㅇ북부권역 수목관리 연간단가공사 401-01 Page 752 Selected item 45,000,000 KRW Opens in a new window
  2. ◎북부권역 식생 유지관리 401-01 Page 752 2,470,476,000 KRW Opens in a new window
  3. ㅇ구래 식생유지관리공사 401-01 Page 752 226,800,000 KRW Opens in a new window
  4. ㅇ마산1 식생유지관리공사 401-01 Page 752 147,825,000 KRW Opens in a new window
  5. ㅇ마산2 식생유지관리공사 401-01 Page 752 346,680,000 KRW Opens in a new window
  6. ㅇ마산3 식생유지관리공사 401-01 Page 752 296,865,000 KRW Opens in a new window
  7. ㅇ양곡 식생유지관리공사 401-01 Page 752 272,768,000 KRW Opens in a new window
  8. ㅇ마송1 식생유지관리공사 401-01 Page 752 203,918,000 KRW Opens in a new window
  9. ㅇ마송2 식생유지관리공사 401-01 Page 752 196,425,000 KRW Opens in a new window
  10. ㅇ골드밸리 식생유지관리공사 401-01 Page 752 236,115,000 KRW Opens in a new window
  11. ㅇ학운산단 등 식생유지관리공사 401-01 Page 752 298,080,000 KRW Opens in a new window
  12. ㅇ장미원 유지관리공사 401-01 Page 752 200,000,000 KRW Opens in a new window
  13. ◎북부권역 병해충 방제사업 401-01 Page 752 531,675,000 KRW Opens in a new window
  14. ㅇ양촌, 마송지구 병해충 방제사업 401-01 Page 752 143,865,000 KRW Opens in a new window
  15. ㅇ학운지구 병해충 방제사업 401-01 Page 752 143,865,000 KRW Opens in a new window
  16. ㅇ구래지구 병해충 방제사업 401-01 Page 752 103,833,000 KRW Opens in a new window
  17. ㅇ마산지구 병해충 방제사업 401-01 Page 752 140,112,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_36ph2ex5jy6emx0jy16b3hy5yg
Source document status
Available
File type
application/pdf
File size
17,623.222 KiB
Location inside the source
Page 752 Row 7 Line 21 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:31
Read and interpreted
2026-07-29 20:31
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_70r6ksd0e7knmd809866ejg4hb

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 “연간단가공사” · 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.