- Institution
- 경기도 안산시
- Department
- 공원과
○식물원 내 각종시설물 유지보수
Programme 식물원 시설물관리
Amounts and period
- Budgeted amount
- 70,000,000 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 공원과 15,049,998,000 KRW0.5%
-
Policy 명품공원만들기 4,570,233,000 KRW1.5%
-
Programme 식물원 관리 150,300,000 KRW46.6%
-
Project 식물원 시설물관리 132,500,000 KRW52.8%
-
Budget category 시설비및부대비 70,000,000 KRW100.0%
-
Statistical item 시설비 70,000,000 KRW100.0%
-
Item ○식물원 내 각종시설물 유지보수 70,000,000 KRW
- Category–statistical code
- 401-01
- Group
- Not provided in source
Original description
70,000,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
11 items- ○식물원 내 각종시설물 유지보수 70,000,000 KRW Opens in a new window
- ○식물원안내 및 홍보물 3,000원*1,000부*1회 3,000,000 KRW Opens in a new window
- ○사무기기 소모품(복합기등) 320,000원*3회 960,000 KRW Opens in a new window
- ○식물원유리온실 및 관리사연료비(LNG) 41,817,000 KRW Opens in a new window
- ○화장실 청소용품 11,000원*10종*3회 330,000 KRW Opens in a new window
- ○시설관리자재 15,000원*20종*6회 1,800,000 KRW Opens in a new window
- ○공구 및 잡자재 20,000원*5종*15회 1,500,000 KRW Opens in a new window
- ○쓰레기봉투 2,400원*12장*365일 10,512,000 KRW Opens in a new window
- ○롤 화장지 등 3,700원*1롤*365일 1,351,000 KRW Opens in a new window
- ○조수 및 곤충먹이 300,000원*2.5회 750,000 KRW Opens in a new window
- ○전시관 파손유리 등 80,000원*6월 480,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 안산시 · FY2020 본예산 · 수산자원조성사업특별회계 · 2020년도_예산서
Opens in a new window
- Page
- 705 / 1,672
View source document details
- Document ID
doc_2brezfazjqp0xd98d67qew5zbm- Source document status
- Available
- File type
- application/pdf
- File size
- 16,780.617 KiB
- Location inside the source
- Page 705 Row 25 Line 1 Column level4
Source and reference
FY 2020 release No source record
- Fiscal year of record
- 2020
- Fetched from the source
- 2026-07-29 20:14
- Read and interpreted
- 2026-07-29 20:14
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0yzms41ytc1hedr3s7rvps5jgs- Address of this item
- /en/BudgetDetail/Item/bi_0yzms41ytc1hedr3s7rvps5jgs
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 “각종시설물” · classification 401-01
- ○식물원 내 각종시설물 유지보수 70,000,000 KRW
- ○식물원 내 각종시설물 유지보수 70,000,000 KRW
- ○식물원 내 각종시설물 유지보수 30,000,000 KRW
- ○식물원 내 각종시설물 유지보수 50,000,000 KRW
- ○식물원 내 각종시설물 유지보수경정 63,000,000 KRW −10.0%
These items were verified within a limited set of name search results.
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