- Institution
- 경기도 화성시
- Department
- 관광진흥과
○관광편의시설 유지관리
Programme 관광편의시설 개선 및 유지보수
Amounts and period
- Budget amount
- 1,090,000,000 KRW
- 기정액
- 200,000,000 KRW
- Change
- +890,000,000 KRW +445.0%
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.
-
Department 관광진흥과 37,534,298,000 KRW2.9%
-
Policy 선진 관광도시 육성 37,432,380,000 KRW2.9%
-
Programme 관광기반시설 조성·운영 25,245,328,000 KRW4.3%
-
Project 관광편의시설 개선 및 유지보수 2,260,677,000 KRW48.2%
-
Budget category 시설비및부대비 2,215,000,000 KRW49.2%
-
Statistical item 시설비 2,215,000,000 KRW49.2%
-
Item ○관광편의시설 유지관리 1,090,000,000 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
6 items- ○관광편의시설 유지관리 1,090,000,000 KRW Opens in a new window
- ○관광편의시설 공공요금경정 20,650,000 KRW Opens in a new window
- ○공용화장실 오수처리비 9,577,000 KRW Opens in a new window
- ㅇ유지보수비 경정 290,000,000원 290,000,000 KRW Opens in a new window
- ㅇ교통약자 보행 환경 개선사업비 800,000,000 KRW Opens in a new window
- ○시설관리 다목적 운반차 10,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 화성시 · FY2026 3회 추경 · 통합회계 · ★2026년도 제3회 추가경정예산서
Opens in a new window
- Page
- 427 / 656
View source document details
- Document ID
doc_4dhnh68stredncebxk94ag24vc- Source document status
- Available
- File type
- application/pdf
- File size
- 9,053.772 KiB
- Location inside the source
- Page 427 Row 5 Line 2 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-11-14 06:14
- Read and interpreted
- 2026-11-14 06:14
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_02zt492fgtw8cmfdcfpemxr4a5- Address of this item
- /en/BudgetDetail/Item/bi_02zt492fgtw8cmfdcfpemxr4a5
Related records
Similar budgets
5 itemsItems 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 “관광편의시설” · classification 401-01
- ○관광편의시설 유지관리 1,325,000,000 KRW +71.0%
- ○관광편의시설 유지관리 775,000,000 KRW
- ○관광편의시설 유지관리 1식 50,000,000 KRW −28.6%
- ○관광편의시설 유지관리 1식경정 70,000,000 KRW +40.0%
- ○관광편의시설 유지보수비 128,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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