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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 수원시
Department
팔달구공원녹지과

○시설녹지 관리

Programme 녹지대 관리

Amounts and period

Budgeted amount
245,000,000 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 팔달구공원녹지과 5,290,448,000 KRW
  2. Policy 도시자연공원 조성·관리 1,401,400,000 KRW
  3. Programme 푸른 녹색도시 조성 1,401,400,000 KRW
  4. Project 녹지대 관리 387,400,000 KRW
  5. Budget category 시설비및부대비 379,900,000 KRW
  6. Statistical item 시설비 379,000,000 KRW
  7. Item ○시설녹지 관리 245,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

＊1구역(인계·매교동 일원) 74,450,000원 ＊2구역(우만·고등·행궁동) 89,900,000원 ＊3구역(화서동 일원) 80,650,000원

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

Detailed budget items

6 items
  1. ○시설녹지 관리 401-01 Page 1,001 Selected item 245,000,000 KRW Opens in a new window
  2. ○녹지대 관리 전기요금 201-02 Page 1,001 3,000,000 KRW Opens in a new window
  3. ○녹지대 관리 자재 4,500,000원 206-01 Page 1,001 4,500,000 KRW Opens in a new window
  4. ○시설녹지 수목 및 시설물 정비 401-01 Page 1,001 100,000,000 KRW Opens in a new window
  5. ○녹지대 청소 34,000,000원 401-01 Page 1,001 74,450,000 KRW Opens in a new window
  6. ○시설녹지 관리 900,000원 401-03 Page 1,001 80,650,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3wz3exw6tf8j22mcqwvgfy9etx
Source document status
Available
File type
application/pdf
File size
14,131.446 KiB
Location inside the source
Page 1,001 Row 11 Line 4 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:38
Read and interpreted
2026-07-29 20:38
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0z4ckzxyeht3tzkw0cgs4eabbk
Address of this item
/en/BudgetDetail/Item/bi_0z4ckzxyeht3tzkw0cgs4eabbk

Related records

Institution
경기도 수원시
Programme
녹지대 관리

Similar budgets

3 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 “시설녹지” · classification 401-01

These items were verified within a limited set of name search results.

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