- Institution
- 경기도 수원시
- Department
- 수목원과
○일월수목원 조경 유지관리
Programme 일월수목원(공원) 조경관리
Amounts and period
- Budgeted amount
- 300,000,000 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.
-
Department 수목원과 6,886,524,000 KRW4.4%
-
Policy 안전하고 편리한 공원환경 조성 6,833,764,000 KRW4.4%
-
Programme 일월수목원 관리 3,296,185,000 KRW9.1%
-
Project 일월수목원(공원) 조경관리 920,000,000 KRW32.6%
-
Budget category 시설비및부대비 890,000,000 KRW33.7%
-
Statistical item 시설비 890,000,000 KRW33.7%
-
Item ○일월수목원 조경 유지관리 300,000,000 KRW
- Category–statistical code
- 401-01
- Group
- Not provided in source
Original description
300,000,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
7 items- ○일월수목원 조경 유지관리 300,000,000 KRW Opens in a new window
- ○일월수목원 양묘장 관리 자재 20,000,000 KRW Opens in a new window
- ○일월수목원 신품종 유전자원 수집 8,000,000 KRW Opens in a new window
- ○일월수목원 계절초화 식재 200,000,000 KRW Opens in a new window
- ○일월수목원 양묘장 조성 및 관리 30,000,000 KRW Opens in a new window
- ○일월공원 녹지유지관리 110,000,000 KRW Opens in a new window
- ○일월공원(수목원) 수목 보식 250,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 수원시 · FY2025 본예산 · 통합회계 · Expenditure statement
Opens in a new window
- Page
- 727 / 1,151
View source document details
- Document ID
doc_6j12r4jrxsm4q8p3kp0hr0119x- Source document status
- Available
- File type
- application/pdf
- File size
- 7,641.625 KiB
- Location inside the source
- Page 727 Row 9 Line 4 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:32
- Read and interpreted
- 2026-07-29 20:32
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0d3dpwe16wptg008mk0tgewza5- Address of this item
- /en/BudgetDetail/Item/bi_0d3dpwe16wptg008mk0tgewza5
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 “일월수목원” · classification 401-01
- ○일월수목원 조경 유지관리 265,000,000 KRW
- ○일월수목원(공원) 시설물 유지관리 100,000,000 KRW
- ○일월수목원(공원) 시설물 유지관리 90,000,000 KRW
- ○일월수목원 영상감시장치 보완 70,000,000 KRW
- ○일월수목원 양묘장 조성 및 관리 30,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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